PT Indonesian Tobacco Tbk (ISX:ITIC) Current Deferred Taxes Liabilities: Rp Mil (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ISX:ITIC PT Indonesian Tobacco Tbk ISX:ITIC
19 GF Score
Price Rp204.00
! 1 Warning Sign
View Full Analysis

What is PT Indonesian Tobacco Tbk Current Deferred Taxes Liabilities?

PT Indonesian Tobacco Tbk ISX:ITIC -4.67% 19 Current Deferred Taxes Liabilities is Rp Mil as of Jun. 2026. GuruFocus rates ISX:ITIC with a GF Score™ of 19/100. The stock has 1 warning sign 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 Indonesian Tobacco Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp Mil.

PT Indonesian Tobacco Tbk Current Deferred Taxes Liabilities Related Terms


PT Indonesian Tobacco Tbk Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for PT Indonesian Tobacco 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 Indonesian Tobacco Tbk Current Deferred Taxes Liabilities Chart

PT Indonesian Tobacco Tbk Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

PT Indonesian Tobacco Tbk Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 Premium Member Only Premium Member Only Premium Member Only - - - - -
ISX:ITIC
19GF Score
PT Indonesian Tobacco Tbk ISX:ITIC
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of Rp Mil mean?
PT Indonesian Tobacco Tbk (ISX:ITIC) has a Current Deferred Taxes Liabilities of Rp 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 Indonesian Tobacco Tbk and its competitors.
Is PT Indonesian Tobacco Tbk's Current Deferred Taxes Liabilities too high?
PT Indonesian Tobacco Tbk's current Current Deferred Taxes Liabilities is Rp Mil. Overall, PT Indonesian Tobacco Tbk has a GF Score™ of 19/100, reflecting its overall financial health beyond just this single metric.
How does PT Indonesian Tobacco Tbk's Current Deferred Taxes Liabilities compare to PM and MO?
PT Indonesian Tobacco Tbk's Current Deferred Taxes Liabilities of Rp Mil can be compared against companies in the Tobacco Products 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 Tobacco Products company?
A good Current Deferred Taxes Liabilities depends on the Tobacco Products 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 Indonesian Tobacco Tbk and its competitors. PT Indonesian Tobacco 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 Indonesian Tobacco Tbk stock overvalued right now?
PT Indonesian Tobacco Tbk (ISX:ITIC) has a current Current Deferred Taxes Liabilities of Rp Mil. The current Current Deferred Taxes Liabilities is Rp Mil. PT Indonesian Tobacco Tbk's overall GF Score™ is 19/100 with 1 warning sign 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 Indonesian Tobacco Tbk (ISX:ITIC), the current Current Deferred Taxes Liabilities is Rp 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.

PT Indonesian Tobacco Tbk Business Description

Address Jl. Letjen S. Parman No. 92, Purwantoro Sub-District, Blimbing District, East Java Province, Malang, IDN, 65122
PT Indonesian Tobacco Tbk is engaged in the tobacco processing and trading industry. It engages in the tobacco drying and processing industry, the processing of tobacco, cigarettes and other tobacco products, cloves, white cigarettes and other cigarettes and other tobacco processing as well as cigarette flavoring and other cigarette accessories. It also carries out supporting business activities, namely the wholesale of cigarettes and tobacco, which includes the wholesale of tobacco processing products, cigarette flavorings and agricultural products from tobacco plants. It is a manufacturer of packaged tobacco products, including hand-rolled cigarettes, loose tobacco, shag tobacco, and tobacco under brands, including Pohon Sagu, Anggur Kupu, and Lampion Lilin.
19GF Score

Get the complete analysis for ISX:ITIC

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

Rp204.00
Price