PT Karya Bersama Anugerah Tbk (ISX:KBAG) Current Deferred Taxes Liabilities: Rp Mil (As of Jun. 2026)

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ISX:KBAG PT Karya Bersama Anugerah Tbk ISX:KBAG
20 GF Score
Price Rp42.00
! 2 Warning Signs
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What is PT Karya Bersama Anugerah Tbk Current Deferred Taxes Liabilities?

PT Karya Bersama Anugerah Tbk ISX:KBAG -2.38% 20 Current Deferred Taxes Liabilities is Rp Mil as of Jun. 2026. GuruFocus rates ISX:KBAG with a GF Score™ of 20/100. The stock has 2 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 Karya Bersama Anugerah Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp Mil.

PT Karya Bersama Anugerah Tbk Current Deferred Taxes Liabilities Related Terms

PT Karya Bersama Anugerah Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Karya Bersama Anugerah 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 Karya Bersama Anugerah Tbk Current Deferred Taxes Liabilities Chart

PT Karya Bersama Anugerah Tbk Annual Data
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Current Deferred Taxes Liabilities
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PT Karya Bersama Anugerah Tbk Quarterly Data
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ISX:KBAG
20GF Score
PT Karya Bersama Anugerah Tbk ISX:KBAG
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 Rp Mil mean?
PT Karya Bersama Anugerah Tbk (ISX:KBAG) 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 Karya Bersama Anugerah Tbk and its competitors.
Is PT Karya Bersama Anugerah Tbk's Current Deferred Taxes Liabilities too high?
PT Karya Bersama Anugerah Tbk's current Current Deferred Taxes Liabilities is Rp Mil. Overall, PT Karya Bersama Anugerah Tbk has a GF Score™ of 20/100, reflecting its overall financial health beyond just this single metric.
How does PT Karya Bersama Anugerah Tbk's Current Deferred Taxes Liabilities compare to DHI and PHM?
PT Karya Bersama Anugerah Tbk's Current Deferred Taxes Liabilities of Rp Mil can be compared against companies in the Homebuilding & Construction 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 Homebuilding & Construction company?
A good Current Deferred Taxes Liabilities depends on the Homebuilding & Construction 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 Karya Bersama Anugerah Tbk and its competitors. PT Karya Bersama Anugerah 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 Karya Bersama Anugerah Tbk stock overvalued right now?
PT Karya Bersama Anugerah Tbk (ISX:KBAG) has a current Current Deferred Taxes Liabilities of Rp Mil. The current Current Deferred Taxes Liabilities is Rp Mil. PT Karya Bersama Anugerah Tbk's overall GF Score™ is 20/100 with 2 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 Karya Bersama Anugerah Tbk (ISX:KBAG), 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 Karya Bersama Anugerah Tbk Business Description

Address Jalan Jendral Sudirman No. 47, RT 19, PAM Tower, 8th Floor, Superblock, Gunungsari Ulu Village, Central Balikpapan District, East Kalimantan, Balikpapan, IDN, 76114
PT Karya Bersama Anugerah Tbk and its subsidiaries carry out their business activities in the field of property development and construction by owning several land inventories that can be developed into property products, which are located in Balikpapan, West Jakarta, and Jonggol, and are planned to be developed into flats and housing. It carries the concept of City House by building Rusunami residences, landed houses, and shop houses. The Group's reportable segments are: Developer and Estate Management. The majority of its revenue is generated from the Developer segment, which includes the sale of flats and shophouses. The Estate Management segment includes revenue from environmental management fees and utilities. Geographically, the Group operates only in Indonesia.
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Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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