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PT Kino Indonesia Tbk (ISX:KINO) Deferred Tax : Rp0 Mil (TTM As of Mar. 2024)


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What is PT Kino Indonesia 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 Kino Indonesia 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 Kino Indonesia Tbk Deferred Tax Historical Data

The historical data trend for PT Kino Indonesia 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 Kino Indonesia Tbk Deferred Tax Chart

PT Kino Indonesia Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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PT Kino Indonesia Tbk Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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PT Kino Indonesia 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 Kino Indonesia Tbk Deferred Tax Related Terms

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PT Kino Indonesia Tbk (ISX:KINO) Business Description

Traded in Other Exchanges
N/A
Address
Jalan Jalur Sutera Boulevard No. 01, Kino Tower, 17th Floor, Alam Sutera, Tangerang, IDN, 15143
PT Kino Indonesia Tbk is an Indonesia based fast moving consumer goods company engaged in manufacturing and marketing of personal care products, beverages, foods, and pharmaceutical products. It operates through the following segments: Personal Care, Beverages, Foods, Pet food and Pharmaceuticals. The group generates the majority of the revenue from the sale of personal care products and beverages. Personal care segment includes products for hair care, kids personal care, feminine hygiene, skin care, body fragrance, baby accessories cleanser, and male grooming. Beverages include products like remedy drink, energy drink, and herbal drink.

PT Kino Indonesia Tbk (ISX:KINO) Headlines

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