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PT Indo Tambangraya Megah Tbk (ISX:ITMG) Deferred Tax : Rp0 Mil (TTM As of Sep. 2024)


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What is PT Indo Tambangraya Megah 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 Indo Tambangraya Megah Tbk's change in deferred tax for the three months ended in Sep. 2024 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was Rp0 Mil.

PT Indo Tambangraya Megah Tbk Deferred Tax Historical Data

The historical data trend for PT Indo Tambangraya Megah 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 Indo Tambangraya Megah Tbk Deferred Tax Chart

PT Indo Tambangraya Megah Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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PT Indo Tambangraya Megah Tbk Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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PT Indo Tambangraya Megah 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 Sep. 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 Indo Tambangraya Megah Tbk Deferred Tax Related Terms

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PT Indo Tambangraya Megah Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » PT Indo Tambangraya Megah Tbk (ISX:ITMG) » Definitions » Deferred Tax
Comparable Companies
ISX:PTBA ISX:GEMS ISX:HRUM ISX:DSSA ISX:MCOL ISX:BUMI ISX:ADMR ISX:ABMM ISX:BSSR ISX:INDY SHSE:601088 ISX:BYAN BOM:512599 SHSE:601225 NSE:COALINDIA SHSE:600188 SHSE:601898 SHSE:601699 SZSE:000983 SHSE:600925
Traded in Other Exchanges
PTIZF:USA ITAYY:USA 3IB:Germany
Address
Jalan Sultan Iskandar Muda, Pondok Indah Office Tower III, 3rd Floor, Kav V-TA, Jakarta, IDN, 12310
Website
https://www.itmg.co.id
PT Indo Tambangraya Megah Tbk is an Indonesia-based coal mining company. It operates in three segments: Upstream business, which includes coal mining, blending, and sales; Energy supply chain management segment includes fuel distribution, sales, and logistics, as well as empowerment of internal mining contractors; and Downstream segment includes the development of power plants and renewable energy ventures. The company's geographical segments include Taiwan, China, Hong Kong, and Korea; Domestic; South East Asia (excluding Indonesia), India, and Pakistan; Japan; Europe; and Australia & Oceania.

PT Indo Tambangraya Megah Tbk Headlines

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