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PT Idea Indonesia Akademi Tbk (ISX:IDEA) Deferred Tax : Rp0.00 Mil (TTM As of . 20)


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What is PT Idea Indonesia Akademi 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 Idea Indonesia Akademi 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 Idea Indonesia Akademi Tbk Deferred Tax Historical Data

The historical data trend for PT Idea Indonesia Akademi 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 Idea Indonesia Akademi Tbk Deferred Tax Chart

PT Idea Indonesia Akademi Tbk Annual Data
Trend
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PT Idea Indonesia Akademi Tbk Semi-Annual Data
Deferred Tax

PT Idea Indonesia Akademi 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 Idea Indonesia Akademi Tbk Deferred Tax Related Terms

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PT Idea Indonesia Akademi Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » PT Idea Indonesia Akademi Tbk (ISX:IDEA) » Definitions » Deferred Tax
Comparable Companies
ISX:BMBL EDU LRN TAL LOPE GHC ATGE LAUR SZSE:002607 HKSE:09636 SZSE:300364 STRA SAU:4291 OHEL:SANOMA XMAD:PRO AFYA PRDO HKSE:00667 HKSE:01797 UTI
Traded in Other Exchanges
N/A
Address
RW.1, Kebagusan, Pasar Minggu, 18 Office Park 10th Floor Jalan TB Simatupang Kav. 18, South Jakarta, Special Capital Region of Jakarta, Jakarta, IDN, 12520
Website
https://www.ideaindonesia.com
PT Idea Indonesia Akademi Tbk focuses on recruitment, training and job distribution of hospitality human resources in collaboration with hotel and cruise ship groups, nationally and internationally.

PT Idea Indonesia Akademi Tbk Headlines

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