Charoen Pokphand Foods PCL (BKK:CPF) Deferred Tax : ฿600 Mil (TTM As of Dec. 2023)

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What is Charoen Pokphand Foods PCL Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Charoen Pokphand Foods PCL's change in deferred tax for the three months ended in Dec. 2023 was ฿163 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ฿600 Mil.

Charoen Pokphand Foods PCL Deferred Tax Historical Data

The historical data trend for Charoen Pokphand Foods PCL's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Charoen Pokphand Foods PCL Deferred Tax Chart

Charoen Pokphand Foods PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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5,445.84

11,001.20

2,653.63

6,002.93

600.30

Charoen Pokphand Foods PCL Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-697.97	429.17	123.27	-115.26	163.12

Charoen Pokphand Foods PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿600 Mil.

Charoen Pokphand Foods PCL Deferred Tax Related Terms

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Charoen Pokphand Foods PCL (BKK:CPF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Charoen Pokphand Foods PCL (BKK:CPF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CPOUF:USA CHPFF:USA NVAV:Germany

Address

Silom Road, 313 C.P. Tower, Silom, Bangrak, Bangkok, THA, 10500

Website

https://www.cpfworldwide.com

Charoen Pokphand Foods PCL operates in agro-industrial and integrated food businesses. The group's business operations are located throughout Thailand and overseas. The businesses are divided into two main segments namely the livestock business which comprises chicken, duck and pigs and the aquaculture business comprises shrimp and fish. The two main businesses are vertically integrated, starting from sourcing raw materials for animal feed production, manufacturing animal feed, breeding animals, farming animals for commercial purposes, primary processing meat, producing ready-to-eat food products, and including operating food retail outlets and restaurants.