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PT Sentral Mitra Informatika Tbk (ISX:LUCK) Deferred Tax : Rp0.00 Mil (TTM As of . 20)


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What is PT Sentral Mitra Informatika 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 Sentral Mitra Informatika 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 Sentral Mitra Informatika Tbk Deferred Tax Historical Data

The historical data trend for PT Sentral Mitra Informatika 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 Sentral Mitra Informatika Tbk Deferred Tax Chart

PT Sentral Mitra Informatika Tbk Annual Data
Trend
Deferred Tax

PT Sentral Mitra Informatika Tbk Semi-Annual Data
Deferred Tax

PT Sentral Mitra Informatika 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 Sentral Mitra Informatika Tbk Deferred Tax Related Terms

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PT Sentral Mitra Informatika Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » PT Sentral Mitra Informatika Tbk (ISX:LUCK) » Definitions » Deferred Tax
Comparable Companies
ISX:ZYRX ANET DELL SHSE:688041 SZSE:002415 TSE:7751 TPE:2382 HPQ SMCI NTAP STX PSTG WDC HKSE:00992 TPE:2357 SHSE:603019 XSWX:LOGN TPE:6669 SZSE:000977 TPE:3231
Traded in Other Exchanges
N/A
Address
Jalan RS Fatmawati No. 71, Graha Mas Fatmawati Blok A 27-29, South Jakarta, Jakarta, IDN, 12150
Website
https://www.sentral.co.id
PT Sentral Mitra Informatika Tbk is an Indonesia-based company involved in providing electronic products, information technology, hardware, and software solutions and services. The company's products include printers, servers, laptops, desktops and notebooks, workstations, spare parts and accessories, and smartphones and tablets. The company classifies its business activities into two business segments consisting of trading and rentals, where the trading segment derives the majority of revenue comprises the sale of electronic items while the rentals segment derives its revenue from printer rentals and other services.