Lighting & Equipment PCL (BKK:L&E) Deferred Tax : ฿10 Mil (TTM As of Mar. 2024)

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What is Lighting & Equipment 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.

Lighting & Equipment PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿10 Mil.

Lighting & Equipment PCL Deferred Tax Historical Data

The historical data trend for Lighting & Equipment 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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Lighting & Equipment PCL Deferred Tax Chart

Lighting & Equipment PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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26.47

13.66

10.63

7.32

7.02

Lighting & Equipment 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															-1.84	-4.70	1.22	12.34	1.03

Lighting & Equipment PCL Deferred Tax Calculation

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 ฿10 Mil.

Lighting & Equipment PCL Deferred Tax Related Terms

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Lighting & Equipment PCL (BKK:L&E) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Lighting & Equipment PCL (BKK:L&E) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Sri-Ayudhya Road, 539/2, 16-17 Floor, Gypsum Metropolitan Tower, Rajthevee, Bangkok, THA, 10400

Website

https://www.lighting.co.th

Lighting & Equipment PCL is engaged in manufacturing, and distributing lighting fixtures, lamps, electrical equipment, and installation service and design of electric and lighting systems. Its other products include cable trunking systems, light-emitting diodes (LEDs), light boxes, lighting control equipment, lighting poles, luminaries, optical fiber lighting, and others. These products are sold through two main channels, project and retail. The company offers its products to hotels, resorts, airports, shopping malls, commercial buildings, and showrooms among others.

Lighting & Equipment PCL (BKK:L&E) Headlines

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