PT Hotel Mandarine Regency Tbk (ISX:HOME) Current Deferred Taxes Liabilities : Rp0 Mil (As of Sep. 2020)

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What is PT Hotel Mandarine Regency 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 Hotel Mandarine Regency Tbk's current deferred tax liabilities for the quarter that ended in Sep. 2020 was Rp0 Mil.

PT Hotel Mandarine Regency Tbk Current Deferred Taxes Liabilities Historical Data

The historical data trend for PT Hotel Mandarine Regency 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 Hotel Mandarine Regency Tbk Current Deferred Taxes Liabilities Chart

PT Hotel Mandarine Regency Tbk Annual Data

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Current Deferred Taxes Liabilities

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PT Hotel Mandarine Regency Tbk Quarterly Data
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PT Hotel Mandarine Regency Tbk Current Deferred Taxes Liabilities Related Terms

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PT Hotel Mandarine Regency Tbk (ISX:HOME) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » PT Hotel Mandarine Regency Tbk (ISX:HOME) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

N/A

Address

Jl. Imam Bonjol Number 1, Nagoya-Lubuk Baja, Batam, IDN, 29432

Website

http://www.hmr.co.id

PT Hotel Mandarine Regency Tbk is a company engaged in the hotel operations and provision of hospitality service. It operates through the following segments: Room; Food and Beverages; Goodway Vacation Club Memberships; Fitness Center; Other Department, and Others. The company owns and operates a hotel, namely the Goodway Hotel, which is located in Batam, Indonesia. Goodway Vacation Club Memberships segment act as a major revenue driver for the company followed by Rooms and Food and beverages segments.