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PT Transcoal Pacific Tbk (ISX:TCPI) Deferred Tax : Rp0 Mil (TTM As of Jun. 2024)


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What is PT Transcoal Pacific 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 Transcoal Pacific Tbk's change in deferred tax for the three months ended in Jun. 2024 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was Rp0 Mil.

PT Transcoal Pacific Tbk Deferred Tax Historical Data

The historical data trend for PT Transcoal Pacific 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 Transcoal Pacific Tbk Deferred Tax Chart

PT Transcoal Pacific Tbk Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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PT Transcoal Pacific Tbk Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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PT Transcoal Pacific 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 Jun. 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 Transcoal Pacific Tbk Deferred Tax Related Terms

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PT Transcoal Pacific Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PT Transcoal Pacific Tbk (ISX:TCPI) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Jalan. HR. Rasuna Said, Kuningan, Bakrie Tower 9th Floor, Kompleks Rasuna Epicentrum, Jakarta, IDN, 12940
Website
https://www.transcoalpacific.com
PT Transcoal Pacific Tbk is an Indonesia-based company that engages in the provision of transport and logistics services for energy-related products. The company is primarily involved in the field of shipping, sea transport, rental of ships, and shipping representatives of marine shipping companies, both for regular shipping and non-regular shipping for domestic shipping and overseas. It also offers services, such as fuel barging; as well as a chain of warehousing, delivery, and others. Its segments include Sea Transportation Business Activities and Other Business Activities. The company generates the majority of its revenue from the Sea Transportation segment which is engaged in general cargo transportation and passenger transportation by sea using sea vessels.

PT Transcoal Pacific Tbk Headlines

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