PT Duta Intidaya Tbk (ISX:DAYA) Current Deferred Taxes Liabilities: Rp0 Mil (As of Jun. 2026)

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ISX:DAYA PT Duta Intidaya Tbk ISX:DAYA
62 GF Score
Price Rp1,010.00
GF Value Rp1,061.05
Valuation Fairly Valued
! 3 Warning Signs
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What is PT Duta Intidaya Tbk Current Deferred Taxes Liabilities?

PT Duta Intidaya Tbk ISX:DAYA 62 Current Deferred Taxes Liabilities is Rp0 Mil as of Jun. 2026. GuruFocus rates ISX:DAYA with a GF Score™ of 62/100 and a GF Value™ of Rp1,061.05 (Fairly Valued). The stock has 3 warning signs investors should review.

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 Duta Intidaya Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp0 Mil.

PT Duta Intidaya Tbk Current Deferred Taxes Liabilities Related Terms

PT Duta Intidaya Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Duta Intidaya 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.

PT Duta Intidaya Tbk Current Deferred Taxes Liabilities Chart

PT Duta Intidaya Tbk Annual Data
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PT Duta Intidaya Tbk Quarterly Data
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ISX:DAYA
62GF Score
PT Duta Intidaya Tbk ISX:DAYA
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of Rp0 Mil mean?
PT Duta Intidaya Tbk (ISX:DAYA) has a Current Deferred Taxes Liabilities of Rp0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on PT Duta Intidaya Tbk and its competitors.
Is PT Duta Intidaya Tbk's Current Deferred Taxes Liabilities too high?
PT Duta Intidaya Tbk's current Current Deferred Taxes Liabilities is Rp0 Mil. Overall, PT Duta Intidaya Tbk has a GF Score™ of 62/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PT Duta Intidaya Tbk's Current Deferred Taxes Liabilities compare to CASY and WSM?
PT Duta Intidaya Tbk's Current Deferred Taxes Liabilities of Rp0 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Retail - Cyclical company?
A good Current Deferred Taxes Liabilities depends on the Retail - Cyclical industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on PT Duta Intidaya Tbk and its competitors. PT Duta Intidaya Tbk's current Current Deferred Taxes Liabilities is Rp0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Duta Intidaya Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Duta Intidaya Tbk (ISX:DAYA) is currently considered Fairly Valued. The stock's GF Value™ is Rp1,061.05, compared to a current price of Rp1,010.00 — trading 4.8% below its estimated fair value. The current Current Deferred Taxes Liabilities is Rp0 Mil. PT Duta Intidaya Tbk's overall GF Score™ is 62/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For PT Duta Intidaya Tbk (ISX:DAYA), the current Current Deferred Taxes Liabilities is Rp0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is PT Duta Intidaya Tbk (ISX:DAYA) Overvalued in 2026?

Based on GuruFocus' analysis, PT Duta Intidaya Tbk stock appears to be undervalued. The current stock price of Rp1,010.00 is trading 4.8% below its estimated GF Value™ of Rp1,061.05. GuruFocus considers PT Duta Intidaya Tbk to be Fairly Valued.

Key valuation signals for ISX:DAYA:

  • Current Deferred Taxes Liabilities: Rp0 Mil
  • GF Value™: Rp1,061.05 vs. price of Rp1,010.00 (4.8% below fair value)
  • GF Score™: 62/100 with 3 warning signs

No single metric tells the full story. See the ISX:DAYA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

PT Duta Intidaya Tbk Business Description

Address Jalan Casablanca Raya Kav. 88, EightyEight@Kasablanka Tower A, 28th and 37th Floor, Menteng Dalam, Tebet, South Jakarta, Jakarta, IDN, 12870
PT Duta Intidaya Tbk is a health and beauty retailer. The company operates stores using the Watsons brand name. It is engaged in the business of selling merchandise and promotional activities. The company operates and manages the business in a single segment, which retails health and beauty products, perfumeries, and cosmetics.
62GF Score

Get the complete analysis for ISX:DAYA

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

Rp1,010.00
Price
Rp1,061.05
GF Value