Page 155 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
(Unit : Thousand Baht) Separate
Deferred income tax:
Employee benefit liabilities Allowance for expected credit losses
Net
Recorded as (expense) / income in Other
Balance as at comprehensive January 1, 2024 Profit (Loss) income (loss)
- 454 - - 143 - - 597 -
Balance as at December 31, 2024
454 143 597
Income tax recognized in the statement of income
Income tax expenses for the years ended December 31, 2024 and 2023 are as follows :
Consolidated
For the years ended December 31,
(Unit : Thousand Baht) Seperate
Current income tax:
Income tax expenses for the year from continuing operations Deferred income tax:
Expenses (income) deferred income tax from continuing operations Deferred Income Tax Expense (Income) from Temporary
Differences Arising and Reversals of Temporary Differences
Total
2024 2,298
-
(1,705) 593
2023 2024
2,414 -
- -
- (597) 2,414 (597)
2023
-
-
- -
Annual Report 2024 (Form 56-1 One Repor5t)7 Advanced Connection Corporation Public Company Limited
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