PT Prasidha Aneka Niaga Tbk (ISX:PSDN) Tax Expense : Rp Mil (TTM As of Dec. 2010)

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What is PT Prasidha Aneka Niaga Tbk Tax Expense?

PT Prasidha Aneka Niaga Tbk's tax expense for the six months ended in Dec. 2010 was Rp13,557 Mil.

PT Prasidha Aneka Niaga Tbk Tax Expense Historical Data

The historical data trend for PT Prasidha Aneka Niaga Tbk's Tax Expense 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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PT Prasidha Aneka Niaga Tbk Tax Expense Chart

PT Prasidha Aneka Niaga Tbk Annual Data

Trend

Dec08

Dec09

Dec10

Tax Expense

16,819.83

13,628.38

13,556.53

PT Prasidha Aneka Niaga Tbk Semi-Annual Data
	Dec08	Dec09	Dec10
Tax Expense	16,819.83	13,628.38	13,556.53

PT Prasidha Aneka Niaga Tbk Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

PT Prasidha Aneka Niaga Tbk (ISX:PSDN) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

PT Prasidha Aneka Niaga Tbk Tax Expense Related Terms

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PT Prasidha Aneka Niaga Tbk (ISX:PSDN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » PT Prasidha Aneka Niaga Tbk (ISX:PSDN) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Jalan Jend. Sudirman No. 47, Plaza Sentral Building, 20th Floor, Jakarta, IDN, 12930

Website

https://www.prasidha.co.id

PT Prasidha Aneka Niaga Tbk is a company engaged in the agricultural products industry. Its primary business activities are processing and trading agricultural commodities like crumb rubber and coffee. The company's operating segment includes Agricultural products processing and trading; Roasted and instant coffee manufacturing and Plantations and processing of agricultural products. It generates maximum revenue from the Roasted and instant coffee manufacturing segment. The company has operations in Indonesia and foreign countries.