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PTraswanti Anugerah Makmur TBK (ISX:SAMF) Deferred Tax : Rp0 Mil (TTM As of Sep. 2024)


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What is PTraswanti Anugerah Makmur 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.

PTraswanti Anugerah Makmur 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.


PTraswanti Anugerah Makmur TBK Deferred Tax Historical Data

The historical data trend for PTraswanti Anugerah Makmur 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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PTraswanti Anugerah Makmur TBK Deferred Tax Chart

PTraswanti Anugerah Makmur TBK Annual Data
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PTraswanti Anugerah Makmur TBK Quarterly Data
Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

PTraswanti Anugerah Makmur 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.


PTraswanti Anugerah Makmur TBK Deferred Tax Related Terms

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PTraswanti Anugerah Makmur TBK Business Description

Traded in Other Exchanges
N/A
Address
Surya Inti Permata Juanda Super Blok A-52, Jalan Raya Juanda, Wedi, Jawa Timur, Gedangan, Sidoarjo, Jawa, IDN
PT Saraswanti Anugerah Makmur TBK is engaged in the production and distribution of non-subsidized NPK fertilizer. It produces fertilizers containing at least two primary macronutrients through a chemical reaction process such as Mono Ammonium Phosphate (compound nitrogen phosphate compound fertilizer), Potassium Ammonium Chloride (potassium nitrogen compound fertilizer), Potassium Metaphosphate (potassium phosphate compound fertilizer) and Ammonium Potassium Phosphate (an artificial fertilizer with potassium nitrogen phosphate compound). It is a wholesaler of Fertilizer and Agrochemical Products which includes a trading business of fertilizers and agrochemical or agricultural chemical products.

PTraswanti Anugerah Makmur TBK Headlines

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