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PTtria Mega Kencana Tbk (ISX:SOTS) Deferred Tax : Rp0.00 Mil (TTM As of . 20)


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What is PTtria Mega Kencana 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.

PTtria Mega Kencana 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.

PTtria Mega Kencana Tbk Deferred Tax Historical Data

The historical data trend for PTtria Mega Kencana 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.

* Premium members only.

PTtria Mega Kencana Tbk Deferred Tax Chart

PTtria Mega Kencana Tbk Annual Data
Trend
Deferred Tax

PTtria Mega Kencana Tbk Semi-Annual Data
Deferred Tax

PTtria Mega Kencana 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.

PTtria Mega Kencana Tbk Deferred Tax Related Terms

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PTtria Mega Kencana Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » PT Satria Mega Kencana Tbk (ISX:SOTS) » Definitions » Deferred Tax
Comparable Companies
ISX:ESTA ISX:SNLK ISX:PGLI ISX:PLAN ISX:HRME ISX:MINA ISX:BUVA ISX:INDO ISX:FITT ISX:CLAY MAR HLT HTHT LSE:IHG H XPAR:AC LSE:WTB BOM:500850 WH CHH
Traded in Other Exchanges
N/A
Address
Jl. Panglima Polim Raya No. 28, RT / RW. 009/007, Pulo Village, Kebayoran Baru Subdistrict, Jakarta, IDN, 12160
Website
https://www.satriamegakencana.com
PT Satria Mega Kencana Tbk opeartes hotels in Indonesia. The company's hotel includes Sotia Hotel Blok M, Sotia Hotel Kupang, Sotia Villa Canggu, and Sotia Residence Pejompongan.

PTtria Mega Kencana Tbk Headlines

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