GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » PT Archi Indonesia Tbk (ISX:ARCI) » Definitions » Current Deferred Taxes Liabilities

PT Archi Indonesia Tbk (ISX:ARCI) Current Deferred Taxes Liabilities : Rp0 Mil (As of Jun. 2024)


View and export this data going back to 2021. Start your Free Trial

What is PT Archi Indonesia Tbk Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

PT Archi Indonesia Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2024 was Rp0 Mil.

PT Archi Indonesia Tbk Current Deferred Taxes Liabilities Historical Data

The historical data trend for PT Archi Indonesia Tbk's Current Deferred Taxes Liabilities 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.

PT Archi Indonesia Tbk Current Deferred Taxes Liabilities Chart

PT Archi Indonesia Tbk Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial - - 67,649.33 126,555.99 -

PT Archi Indonesia Tbk Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
Current Deferred Taxes Liabilities 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 Premium Member Only 79,442.48 - - - -

PT Archi Indonesia Tbk Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of PT Archi Indonesia Tbk's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

PT Archi Indonesia Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » PT Archi Indonesia Tbk (ISX:ARCI) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
ISX:PSAB ISX:SQMI ISX:ANTM SHSE:601899 NEM TSX:ABX TSX:FNV TSX:AEM TSX:WPM MIC:PLZL ASX:NCM SHSE:600547 JSE:GFI ASX:NST AU SHSE:600489 RGLD TSX:K TSX:PAAS LSE:EDV
Traded in Other Exchanges
N/A
Address
Jl. H. R. Rasuna Said Kav. B/4, RT 003, RW 07, Rajawali Place, 27th Floor, Setiabudi, Jakarta, IDN, 12910
Website
https://www.archiindonesia.com
PT Archi Indonesia Tbk operates as a mining company. Through the Toka Project, Archi manages open pit mining for gold and silver minerals in North Minahasa and Bitung, North Sulawesi, Indonesia. Geographically substantial revenue accrues from Singapore.

PT Archi Indonesia Tbk Headlines

No Headlines