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PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) Deferred Tax : Rp0 Mil (TTM As of Dec. 2023)


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What is PT Exploitasi Energi Indonesia Tbk Deferred Tax?

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 Exploitasi Energi Indonesia Tbk's change in deferred tax for the three months ended in Dec. 2023 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was Rp0 Mil.

PT Exploitasi Energi Indonesia Tbk Deferred Tax Historical Data

The historical data trend for PT Exploitasi Energi Indonesia 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.

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PT Exploitasi Energi Indonesia Tbk Deferred Tax Chart

PT Exploitasi Energi Indonesia Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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PT Exploitasi Energi Indonesia Tbk Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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PT Exploitasi Energi Indonesia 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 Rp0 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 Exploitasi Energi Indonesia Tbk Deferred Tax Related Terms

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PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) » Definitions » Deferred Tax
Comparable Companies
ISX:RMKO ISX:COAL ISX:UNIQ ISX:FIRE ISX:BOSS ISX:ARII ISX:IATA ISX:DWGL ISX:DEWA ISX:GTBO SHSE:601088 ISX:BYAN BOM:512599 SHSE:601225 NSE:COALINDIA SHSE:600188 SHSE:601898 SHSE:601699 SZSE:000983 SHSE:600925
Traded in Other Exchanges
N/A
Address
Sinarmas MSIG Tower, 9th Floor, Jalan Jendral Sudirman, Kav. 21, Karet, Setiabudi, Jakarta, IDN, 12930
Website
https://www.energigroupindonesia.com
PT Exploitasi Energi Indonesia Tbk is a coal mining and trading company. The company's segment includes Coal trading; Vessel lease services; Steam power Plant and other services. The company generates maximum revenue from the Coal trading segment.

PT Exploitasi Energi Indonesia Tbk (ISX:CNKO) Headlines

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