GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » PT Graha Prima Mentari Tbk (ISX:GRPM) » Definitions » Deferred Tax

PT Graha Prima Mentari Tbk (ISX:GRPM) Deferred Tax : Rp0.00 Mil (TTM As of . 20)


View and export this data going back to 2023. Start your Free Trial

What is PT Graha Prima Mentari 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 Graha Prima Mentari Tbk's change in deferred tax for the six months ended in . 20 was Rp0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was Rp0.00 Mil.

PT Graha Prima Mentari Tbk Deferred Tax Historical Data

The historical data trend for PT Graha Prima Mentari 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 Graha Prima Mentari Tbk Deferred Tax Chart

PT Graha Prima Mentari Tbk Annual Data
Trend
Deferred Tax

PT Graha Prima Mentari Tbk Semi-Annual Data
Deferred Tax

PT Graha Prima Mentari 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was Rp0.00 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 Graha Prima Mentari Tbk Deferred Tax Related Terms

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

PT Graha Prima Mentari Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » PT Graha Prima Mentari Tbk (ISX:GRPM) » Definitions » Deferred Tax
Comparable Companies
ISX:MUTU ISX:SOUL ISX:KING ISX:ARKA ISX:ASGR KO PEP HKSE:09633 MNST KDP LSE:CCEP MEX:AC COCSF NSE:VBL CELH LSE:CCH TSE:2267 COKE FIZZ SHSE:603156
Traded in Other Exchanges
N/A
Address
Jalan Tuparev No. 87A, Cirebon, West Java, Java, IDN
Website
https://www.grahaprimamentari.co.id
PT Graha Prima Mentari Tbk is an official distributor of Coca-Cola (CCOD - Coca-Cola Official Distributor), which has a distribution area of ??7 cities in the main cities of Indonesia. As the sole distributor in this industry, the Company has a competitive advantage, among others, in one city where there is already a Coca-Cola distributor, no other distributors are allowed.

PT Graha Prima Mentari Tbk Headlines