GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » PT Cisarua Mountain Dairy Tbk (ISX:CMRY) » Definitions » Current Deferred Taxes Liabilities

PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Current Deferred Taxes Liabilities : Rp0 Mil (As of Mar. 2024)


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

What is PT Cisarua Mountain Dairy 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 Cisarua Mountain Dairy Tbk's current deferred tax liabilities for the quarter that ended in Mar. 2024 was Rp0 Mil.

PT Cisarua Mountain Dairy Tbk Current Deferred Taxes Liabilities Historical Data

The historical data trend for PT Cisarua Mountain Dairy 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 Cisarua Mountain Dairy Tbk Current Deferred Taxes Liabilities Chart

PT Cisarua Mountain Dairy Tbk Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial - - - - -

PT Cisarua Mountain Dairy Tbk Quarterly Data
Dec18 Dec19 Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

PT Cisarua Mountain Dairy Tbk Current Deferred Taxes Liabilities Related Terms

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


PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Business Description

Traded in Other Exchanges
N/A
Address
Jl. Comp. Rukan Taman Meruya No.N/27-28, RT.16/RW.7, Meruya Utara, Kec., Kembangan, Kota Jakarta Barat, Daerah Khusus Ibukota, Jakarta, IDN, 11620
PT Cisarua Mountain Dairy Tbk is a producer of premium dairy products and premium consumer foods in Indonesia. The company operates two segments; Dairy products segment and Consumer foods segment. The majority of revenue is generated from Dairy products segment.

PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Headlines

No Headlines