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PT Ancara Logistics Indonesia Tbk (ISX:ALII) Deferred Tax : Rp0 Mil (TTM As of Dec. 2024)


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What is PT Ancara Logistics 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 Ancara Logistics Indonesia Tbk's change in deferred tax for the three months ended in Dec. 2024 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was Rp0 Mil.

PT Ancara Logistics Indonesia Tbk Deferred Tax Historical Data

The historical data trend for PT Ancara Logistics 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 Ancara Logistics Indonesia Tbk Deferred Tax Chart

PT Ancara Logistics Indonesia Tbk Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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PT Ancara Logistics Indonesia Tbk Quarterly Data
Dec20 Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - - - - -

PT Ancara Logistics 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. 2024 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 Ancara Logistics Indonesia Tbk Deferred Tax Related Terms

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PT Ancara Logistics Indonesia Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PT Ancara Logistics Indonesia Tbk (ISX:ALII) » Definitions » Deferred Tax
Comparable Companies
ISX:TMAS ISX:SMDR ISX:BESS ISX:ELPI ISX:PORT ISX:TPMA ISX:PSSI ISX:HATM ISX:MBSS ISX:WINS BOM:532921 HKSE:01919 XTER:HLAG OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 XKRX:011200 TSE:9104 PHS:ICT
Traded in Other Exchanges
N/A
Address
Jalan HR Rasuna Said, Bakrie Tower 15th Floor, Rasuna Epicentrum Complex, Kel. Karet Kuningan Village, Setiabudi District, South Jakarta, IDN, 12940
Website
https://www.ancaralogistics.co.id
PT Ancara Logistics Indonesia Tbk is engaged in sea transportation, transshipment, and Intermediate Stockpile (ISP) services for coal mines. Its main objective is to manage and support mining and sea shipping logistics services for coal mining affiliated companies. The company groups its operations into three primary segments, namely coal barging, Intermediate Stockpile, and Floating Transshipment Unit.

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