GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » CPT Drives and Power PCL (BKK:CPT) » Definitions » Deferred Tax

CPT Drives and Power PCL (BKK:CPT) Deferred Tax : ฿22 Mil (TTM As of Mar. 2024)


View and export this data going back to 2017. Start your Free Trial

What is CPT Drives and Power 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.

CPT Drives and Power PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿22 Mil.

CPT Drives and Power PCL Deferred Tax Historical Data

The historical data trend for CPT Drives and Power 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.

* Premium members only.

CPT Drives and Power PCL Deferred Tax Chart

CPT Drives and Power PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.13 1.94 -22.07 -5.51 19.97

CPT Drives and Power PCL Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.49 9.05 3.20 6.23 3.92

CPT Drives and Power PCL Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿22 Mil.


* 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.

CPT Drives and Power PCL Deferred Tax Related Terms

Thank you for viewing the detailed overview of CPT Drives and Power PCL's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

CPT Drives and Power PCL (BKK:CPT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » CPT Drives and Power PCL (BKK:CPT) » Definitions » Deferred Tax
Comparable Companies
BKK:SCI BKK:L&E BKK:TRT BKK:TMI BKK:AKR BKK:QTC BKK:CTW BKK:ASEFA SZSE:300750 XSWX:ABBN BKK:DELTA TSE:6503 XPAR:LR SZSE:300124 SZSE:300274 XKRX:247540 HUBB VRT SZSE:300014 SHSE:603195
Traded in Other Exchanges
N/A
Address
No. 230/7, Thetsabarnrungruknuer Road, Ladyao, Jattujak, Bangkok, THA, 10900
Website
https://www.cptthailand.com
CPT Drives and Power PCL is a Thailand-based company engaged in the distribution of electrical equipment and control systems. The company operates through three segments namely Production and distribution, Construction contracts, and Services. Its product consists of drives and automation such as soft starters, speed feedback devices and motion-controller, electrical power components comprising of contactors and relays, air circuit breakers and vacuum circuit breakers, and electric motors. The company's products are used in industrial plants, including the installation and construction of substations.