Page 154 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
18. INCOME(EXPENSES)TAXEXPENSES
As of December 31, 2024 and 2023 as follows :
Deferred income tax:
Employee benefit liabilities
Right of use assets
Allowance for expected credit losses Impairment allowance for assets held for sale
Total
Deferred income tax liabilities
Finance lease receivables
Total
Deferred income tax:
Employee benefit liabilities
Right of use assets
Allowance for expected credit losses Impairment allowance for assets held for sale
Net Deferred income tax liabilities
acquisition date Profit (Loss)
5,521 479 - 169 - 1,797 - 377
5,521 2,822
- 1,117 - 1,117
Other comprehensive income (loss)
Balance as at December 31, 2024
Finance lease receivables
154
- Net -
- - - - -
- -
6,000 169 1,797 377 8,343
1,117 1,117
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
56
December 31, 2024
6,000 169 1,797 377 8,343
1,117 1,117
December 31, 2023
Movements of corporate income tax payable during the year ended December 31, 2024 is as follows:
Balance as at January 1, 2024
- - - - -
Balance per account as of
Consolidated
Recorded as (expense) / income in
Consolidated
(Unit : Thousand Baht) Separate
December 31, December 31, 2024 2023
- 454 -
- 143 -
- - -
- - -
- 597 -
- - -
- - -
(Unit : Thousand Baht)