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PT Sumber Energi Andalan Tbk (ISX:ITMA) Deferred Tax : Rp0 Mil (TTM As of Mar. 2024)


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What is PT Sumber Energi Andalan 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 Sumber Energi Andalan Tbk's change in deferred tax for the three months ended in Mar. 2024 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was Rp0 Mil.


PT Sumber Energi Andalan Tbk Deferred Tax Historical Data

The historical data trend for PT Sumber Energi Andalan 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 Sumber Energi Andalan Tbk Deferred Tax Chart

PT Sumber Energi Andalan Tbk Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Dec21 Dec22 Dec23
Deferred Tax
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PT Sumber Energi Andalan Tbk Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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PT Sumber Energi Andalan 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. 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 Sumber Energi Andalan Tbk Deferred Tax Related Terms

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PT Sumber Energi Andalan Tbk (ISX:ITMA) Business Description

Traded in Other Exchanges
N/A
Address
Jl. Mega Kuningan Barat III, Lot.10 1-6, Sopo Del Office & Lifestyle Tower B, Lantai 21, Kawasan Mega Kuningan, Jakarta Selatan, Jakarta, IDN, 12950
PT Sumber Energi Andalan Tbk is an Indonesia-based company mainly engaged in trading, export-import, consultation service, and contracting in the mining and energy sector. It also provides integrated construction services including planning, procurement, and execution/construction works in power generation and other energy-related segments. The company generates the majority of its revenue from the service of the mining segment.

PT Sumber Energi Andalan Tbk (ISX:ITMA) Headlines

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