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PT Pelayaran Kurnia Lautan Semesta Tbk (ISX:KLAS) Deferred Tax : Rp0.00 Mil (TTM As of . 20)


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What is PT Pelayaran Kurnia Lautan Semesta 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 Pelayaran Kurnia Lautan Semesta 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 Pelayaran Kurnia Lautan Semesta Tbk Deferred Tax Historical Data

The historical data trend for PT Pelayaran Kurnia Lautan Semesta 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 Pelayaran Kurnia Lautan Semesta Tbk Deferred Tax Chart

PT Pelayaran Kurnia Lautan Semesta Tbk Annual Data
Trend
Deferred Tax

PT Pelayaran Kurnia Lautan Semesta Tbk Semi-Annual Data
Deferred Tax

PT Pelayaran Kurnia Lautan Semesta 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 Pelayaran Kurnia Lautan Semesta Tbk Deferred Tax Related Terms

Thank you for viewing the detailed overview of PT Pelayaran Kurnia Lautan Semesta Tbk's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

PT Pelayaran Kurnia Lautan Semesta Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PT Pelayaran Kurnia Lautan Semesta Tbk (ISX:KLAS) » Definitions » Deferred Tax
Comparable Companies
ISX:RIGS ISX:TAMU ISX:BLTA ISX:HAIS ISX:MITI ISX:PTIS ISX:BBRM ISX:BSML ISX:GTSI ISX:CBRE BOM:532921 HKSE:01919 XTER:HLAG OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 XKRX:011200 TSE:9104 PHS:ICT
Traded in Other Exchanges
N/A
Address
Jalan Puri Kencana, Rukan Grand Puri Niaga, Block K6 No 3-O, Kel. Kembangan Selatan, Kec. Kembangan, Jakarta, IDN, 11610
Website
https://www.pelayarankls.co.id
PT Pelayaran Kurnia Lautan Semesta Tbk is currently engaged in Domestic sea transportation for general goods, Holding company activities, Other management consulting activities, port service activities, glass wholesale trade, leasing and leasing activities, and others. The company operates in four reportable segment namely General freight forwarding services by sea; Mining and sand quarrying; Distribution, trading and agency; and Heavy equipment rental. The company derives maximum revenue from General freight forwarding services by sea.

PT Pelayaran Kurnia Lautan Semesta Tbk Headlines

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