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PT Citra Marga Nusaphala Persada Tbk (ISX:CMNP) Current Deferred Taxes Liabilities : Rp0 Mil (As of Jun. 2024)


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What is PT Citra Marga Nusaphala Persada 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 Citra Marga Nusaphala Persada Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2024 was Rp0 Mil.

PT Citra Marga Nusaphala Persada Tbk Current Deferred Taxes Liabilities Historical Data

The historical data trend for PT Citra Marga Nusaphala Persada 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.

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PT Citra Marga Nusaphala Persada Tbk Current Deferred Taxes Liabilities Chart

PT Citra Marga Nusaphala Persada Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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PT Citra Marga Nusaphala Persada 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 Citra Marga Nusaphala Persada Tbk Current Deferred Taxes Liabilities Related Terms

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PT Citra Marga Nusaphala Persada Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » PT Citra Marga Nusaphala Persada Tbk (ISX:CMNP) » Definitions » Current Deferred Taxes Liabilities
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ISX:BIPI ISX:META ISX:TEBE ISX:JSMR ASX:TCL XMAD:FER SZSE:001965 DFM:SALIK SHSE:600377 XPAR:RE ASX:ALX BSP:CCRO3 SHSE:600350 VRRM HKSE:00576 SHSE:600548 BOM:532947 SZSE:000429 SHSE:600012 TSE:4666
Traded in Other Exchanges
N/A
Address
Jalan Yos Sudarso, Kavling 28, Gedung Citra Marga, Sunter, Jakarta, IDN, 14350
Website
http://www.citramarga.com
PT Citra Marga Nusaphala Persada Tbk is engaged in the operation of highways. Its activity includes planning, constructing, and operating toll roads. Also, it provides consultancy services in the field of management, investment, information technology and telecommunications, transportation, project development, construction, and operation of toll roads, property management, and real estate. The firm's segments are Jakarta Intra Urban Toll, Toll Simpang Susun Waru-juanda, Toll Soreang Pasir Koja, Toll Depok Antasari, and others.

PT Citra Marga Nusaphala Persada Tbk Headlines

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