Mandarin Hotel PCL (BKK:MANRIN) Current Deferred Taxes Liabilities : ฿0.0 Mil (As of Mar. 2024)

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What is Mandarin Hotel PCL Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Mandarin Hotel PCL's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ฿0.0 Mil.

Mandarin Hotel PCL Current Deferred Taxes Liabilities Historical Data

The historical data trend for Mandarin Hotel PCL's Current Deferred Taxes Liabilities 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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Mandarin Hotel PCL Current Deferred Taxes Liabilities Chart

Mandarin Hotel PCL Annual Data

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Current Deferred Taxes Liabilities

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Mandarin Hotel PCL Quarterly Data
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Mandarin Hotel PCL (BKK:MANRIN) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Mandarin Hotel PCL (BKK:MANRIN) » Definitions » Current Deferred Taxes Liabilities

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Address

662 Rama 4 Road, Mahaprutharam Subdistrict,, Bang Rak District, Bangkok, THA, 10500

Website

https://www.mandarin-bkk.com

Mandarin Hotel PCL is engaged in the hotel and resort business. The firm through its hotels and resorts provides accommodation, food and drink, a spa, a swimming pool, a fitness center, catering, and other related services. The company has two geographical segments; Hotel business and Hotel for lease, which operates only in Thailand.

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