GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » PT Ciputra Development Tbk (FRA:PUWA) » Definitions » Deferred Tax

PT Ciputra Development Tbk (FRA:PUWA) Deferred Tax

: €0.0 Mil (TTM As of Dec. 2023)
View and export this data going back to . Start your Free Trial

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

PT Ciputra Development Tbk's change in deferred tax for the three months ended in Dec. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.0 Mil.


PT Ciputra Development Tbk Deferred Tax Historical Data

The historical data trend for PT Ciputra Development Tbk's Deferred Tax 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.

* Premium members only.

PT Ciputra Development Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

PT Ciputra Development Tbk Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

PT Ciputra Development Tbk Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 Mil.


* 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.


PT Ciputra Development Tbk Deferred Tax Related Terms

Thank you for viewing the detailed overview of PT Ciputra Development Tbk's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


PT Ciputra Development Tbk (FRA:PUWA) Business Description

Traded in Other Exchanges
Address
Jalan Prof. Dr. Satrio Kav. 3-5, 39th Floor, Ciputra World 1, DBS Bank Tower, Jakarta, IDN, 12940
PT Ciputra Development Tbk is a property company in Indonesia. The company's portfolio and land holdings are diverse in terms of product, location, and market segment. The company targets the mid-high-income segment and has developed numerous projects in cities throughout Indonesia. For business purposes, the group is classified into two reportable segments; Real Estate and Rental. It generates maximum revenue from the Real Estate segment.

PT Ciputra Development Tbk (FRA:PUWA) Headlines

No Headlines