PT Duta Pertiwi Nusantara Tbk (ISX:DPNS) Current Deferred Taxes Liabilities: Rp Mil (As of Dec. 2025)

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What is PT Duta Pertiwi Nusantara Tbk Current Deferred Taxes Liabilities?

PT Duta Pertiwi Nusantara Tbk ISX:DPNS Current Deferred Taxes Liabilities is Rp Mil as of Dec. 2025.

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 Pertiwi Nusantara Tbk's current deferred tax liabilities for the quarter that ended in Dec. 2025 was Rp Mil.

PT Duta Pertiwi Nusantara Tbk Current Deferred Taxes Liabilities Related Terms

PT Duta Pertiwi Nusantara Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Duta Pertiwi Nusantara 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 Pertiwi Nusantara Tbk Current Deferred Taxes Liabilities Chart

PT Duta Pertiwi Nusantara Tbk Annual Data
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Current Deferred Taxes Liabilities
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PT Duta Pertiwi Nusantara Tbk Quarterly Data
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What does a Current Deferred Taxes Liabilities of Rp Mil mean?
PT Duta Pertiwi Nusantara Tbk (ISX:DPNS) has a Current Deferred Taxes Liabilities of Rp Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on PT Duta Pertiwi Nusantara Tbk and its competitors.
Is PT Duta Pertiwi Nusantara Tbk's Current Deferred Taxes Liabilities too high?
PT Duta Pertiwi Nusantara Tbk's current Current Deferred Taxes Liabilities is Rp Mil.
How does PT Duta Pertiwi Nusantara Tbk's Current Deferred Taxes Liabilities compare to KRBF?
PT Duta Pertiwi Nusantara Tbk's Current Deferred Taxes Liabilities of Rp Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Current Deferred Taxes Liabilities depends on the Chemicals 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 Pertiwi Nusantara Tbk and its competitors. PT Duta Pertiwi Nusantara Tbk's current Current Deferred Taxes Liabilities is Rp 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 Pertiwi Nusantara Tbk stock overvalued right now?
PT Duta Pertiwi Nusantara Tbk (ISX:DPNS) has a current Current Deferred Taxes Liabilities of Rp Mil. The current Current Deferred Taxes Liabilities is Rp Mil. 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 Pertiwi Nusantara Tbk (ISX:DPNS), the current Current Deferred Taxes Liabilities is Rp Mil as of Dec. 2025. 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.

PT Duta Pertiwi Nusantara Tbk Business Description

Address Jalan. Tanjungpura No. 263 D, Kalimantan Barat, Pontianak, IDN, 78122
PT Duta Pertiwi Nusantara Tbk operates in the plywood, chemical goods, and mining processing industries. The company, along with its subsidiaries, operates in two segments, namely the glue industry, which derives maximum revenue, and coal mining. The products offered by the company include urea-formaldehyde, phenol-formaldehyde, urea melamine-formaldehyde, particle board glues and hardeners; semi-finished products, including formaldehyde. Geographically, the group's activities are carried out throughout various regions of Indonesia, and it derives maximum revenue from the sale of products.