PT Indo Boga Sukses Tbk (ISX:IBOS) Deferred Tax: Rp Mil (TTM As of Dec. 2025)

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ISX:IBOS PT Indo Boga Sukses Tbk ISX:IBOS
74 GF Score
Price Rp99.00
GF Value Rp70.40
Valuation Significantly Overvalued
! 4 Warning Signs
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What is PT Indo Boga Sukses Tbk Deferred Tax?

PT Indo Boga Sukses Tbk ISX:IBOS -1.10% 74 Deferred Tax is Rp Mil as of Dec. 2025. GuruFocus rates ISX:IBOS with a GF Score™ of 74/100 and a GF Value™ of Rp70.40 (Significantly Overvalued). The stock has 4 warning signs investors should review.

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 Indo Boga Sukses Tbk's change in deferred tax for the six months ended in Dec. 2025 was Rp Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was Rp Mil.


PT Indo Boga Sukses Tbk Deferred Tax Related Terms


PT Indo Boga Sukses Tbk Deferred Tax Historical Data

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The historical data trend for PT Indo Boga Sukses 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.

PT Indo Boga Sukses Tbk Deferred Tax Chart

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PT Indo Boga Sukses Tbk Semi-Annual Data
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ISX:IBOS
74GF Score
PT Indo Boga Sukses Tbk ISX:IBOS
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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PT Indo Boga Sukses 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. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was Rp 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of Rp Mil mean?
PT Indo Boga Sukses Tbk (ISX:IBOS) has a Deferred Tax of Rp Mil as of Dec. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for PT Indo Boga Sukses Tbk.
Is PT Indo Boga Sukses Tbk's Deferred Tax too high?
PT Indo Boga Sukses Tbk's current Deferred Tax is Rp Mil. Overall, PT Indo Boga Sukses Tbk has a GF Score™ of 74/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PT Indo Boga Sukses Tbk's Deferred Tax compare to MCD and SBUX?
PT Indo Boga Sukses Tbk's Deferred Tax of Rp Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Restaurants company?
A good Deferred Tax depends on the Restaurants industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for PT Indo Boga Sukses Tbk. PT Indo Boga Sukses Tbk's current Deferred Tax is Rp Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Indo Boga Sukses Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Indo Boga Sukses Tbk (ISX:IBOS) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp70.40, compared to a current price of Rp99.00 — trading 40.6% above its estimated fair value. The current Deferred Tax is Rp Mil. PT Indo Boga Sukses Tbk's overall GF Score™ is 74/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For PT Indo Boga Sukses Tbk (ISX:IBOS), the current Deferred Tax is Rp Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is PT Indo Boga Sukses Tbk (ISX:IBOS) Overvalued in 2026?

Based on GuruFocus' analysis, PT Indo Boga Sukses Tbk stock appears to be overvalued. The current stock price of Rp99.00 is trading 40.6% above its estimated GF Value™ of Rp70.40. GuruFocus considers PT Indo Boga Sukses Tbk to be Significantly Overvalued.

Key valuation signals for ISX:IBOS:

  • Deferred Tax: Rp Mil
  • GF Value™: Rp70.40 vs. price of Rp99.00 (40.6% above fair value)
  • GF Score™: 74/100 with 4 warning signs

No single metric tells the full story. See the ISX:IBOS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


PT Indo Boga Sukses Tbk Business Description

Address Jalan Raya Randugowang, Sleman Regency, Sendangadi Village, Mlati District, Yogyakarta, IDN, 55285
PT Indo Boga Sukses Tbk is engaged in the food and beverage industry through the ownership and operation of D'Monaco Restaurant, which has a European theme and feel. The restaurant offers special events such as wedding receptions, birthday celebrations, anniversaries, pre-wedding photoshoots, bridal showers, board and corporate meetings, fashion shows, fine dining, and other social events. Its restaurant and product portfolio includes D'Monaco Restaurant, Sofia Residence, Insom Lounge, Mr. Pawon, Legal Restaurant, My Priority, and Priority.
74GF Score

Get the complete analysis for ISX:IBOS

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

Rp99.00
Price
Rp70.40
GF Value