Page 224 - Tata Steel One Report 2024-Eng-Ebook HY

Business Operation and Performance Driving Business Towards Sustainability Corporate Governance Policy
Financial Statements
Attachments
Tata Steel (Thailand) Public Company Limited
TNaottaeSsteoetlh(eThCaoinlasnodli)dPatuebdliacnCdoSmeparnayteLiFminiatendcialStatements
Notes to the Consolidated and Separate Financial Statements
For the year ended 31 March 2025
For the year ended 31 March 2025
19 Deferred income taxes, net
19 Deferred income taxes, net
The analysis of deferred tax assets and deferred tax liabilities is as follows:
Deferred tax assets Deferred tax liabilities
Deferred tax asset, net
2025 Thousand Baht
228,712 (175,154)
53,558
2024 Thousand Baht
96,670 (56,774)
39,896
2025 Thousand Baht
21,473 (4,028)
17,445
2024 Thousand Baht
15,258 -
15,258 2024 comprise the
Consolidated financial statements
Separate financial statements
The gross movement in the deferred tax assets (liabilities), net for the years ended 31 March 2025 and following:
Consolidated financial statements Credited
Deferred tax assets
Loss allowance
Allowance for obsolete inventories Allowance for impairment assets Derivatives liabilities
Lease liabilities
Provision for decommissioning costs Employee benefit obligations
Deferred tax liabilities
Remeasurement of financial asset at fair value
Derivatives assets Right of use assets
Deferred tax assets, net
1 April 2024 Thousand Baht
680 2,393 - 1,229 - 14,120 78,248
96,670
(45,792) (155) (10,827)
(56,774) 39,896
Credited (charged) to profit or loss Thousand Baht
- 353 753 (635) 121,668 606 6,316
129,061
- (843) (102,753)
(103,596) 25,465
(charged) to other comprehensive income Thousand Baht
-
- - - - -
2,981 2,981
(14,784) - -
(14,784) (11,803)
31 March 2025 Thousand Baht
680 2,746 753 594 121,668 14,726 87,545
228,712
(60,576) (998) (113,580)
(175,154) 53,558
222 Tata Steel (Thailand) Public Company Limited