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PT Archi Indonesia Tbk (ISX:ARCI) Deferred Tax : Rp0 Mil (TTM As of Mar. 2025)


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What is PT Archi 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 Archi Indonesia Tbk's change in deferred tax for the three months ended in Mar. 2025 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was Rp0 Mil.

PT Archi Indonesia Tbk Deferred Tax Historical Data

The historical data trend for PT Archi 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 Archi Indonesia Tbk Deferred Tax Chart

PT Archi Indonesia Tbk Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
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PT Archi Indonesia Tbk Quarterly Data
Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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PT Archi 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 Mar. 2025 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 Archi Indonesia Tbk Deferred Tax Related Terms

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PT Archi Indonesia Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » PT Archi Indonesia Tbk (ISX:ARCI) » Definitions » Deferred Tax
Comparable Companies
ISX:PSAB ISX:SQMI SHSE:601899 NEM TSX:AEM TSX:WPM TSX:ABX TSX:FNV MIC:PLZL AU JSE:GFI TSX:K SHSE:600547 ASX:NST RGLD TSX:AGI ASX:EVN TSX:LUG JSE:HAR SHSE:600489
Traded in Other Exchanges
N/A
Address
Jl. H. R. Rasuna Said Kav. B/4, RT 003, RW 07, Rajawali Place, 27th Floor, Setiabudi, South Jakarta, Jakarta, IDN, 12910
Website
https://www.archiindonesia.com
PT Archi Indonesia Tbk operates as a mining company. Through the Toka Project, Archi manages open pit mining for gold and silver minerals in North Minahasa and Bitung, North Sulawesi, Indonesia. Its operating segments include Gold Mining which derives key revenue, Gold Trading and Processing, and others. Geographically, the company generates a majority of its revenue from Indonesia followed by Singapore and India.

PT Archi Indonesia Tbk Headlines

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