PT Wahana Inti Makmur Tbk (ISX:NASI) Current Deferred Taxes Liabilities: Rp Mil (As of Jun. 2026)

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ISX:NASI PT Wahana Inti Makmur Tbk ISX:NASI
22 GF Score
Price Rp292.00
! 1 Warning Sign
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What is PT Wahana Inti Makmur Tbk Current Deferred Taxes Liabilities?

PT Wahana Inti Makmur Tbk ISX:NASI +34.48% 22 Current Deferred Taxes Liabilities is Rp Mil as of Jun. 2026. GuruFocus rates ISX:NASI with a GF Score™ of 22/100. 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 Wahana Inti Makmur Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp Mil.

PT Wahana Inti Makmur Tbk Current Deferred Taxes Liabilities Related Terms


PT Wahana Inti Makmur Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Wahana Inti Makmur 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 Wahana Inti Makmur Tbk Current Deferred Taxes Liabilities Chart

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ISX:NASI
22GF Score
PT Wahana Inti Makmur Tbk ISX:NASI
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 Wahana Inti Makmur Tbk (ISX:NASI) 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 Wahana Inti Makmur Tbk and its competitors.
Is PT Wahana Inti Makmur Tbk's Current Deferred Taxes Liabilities too high?
PT Wahana Inti Makmur Tbk's current Current Deferred Taxes Liabilities is Rp Mil. Overall, PT Wahana Inti Makmur Tbk has a GF Score™ of 22/100, reflecting its overall financial health beyond just this single metric.
How does PT Wahana Inti Makmur Tbk's Current Deferred Taxes Liabilities compare to ADM and BG?
PT Wahana Inti Makmur Tbk's Current Deferred Taxes Liabilities of Rp Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods 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 Wahana Inti Makmur Tbk and its competitors. PT Wahana Inti Makmur 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 Wahana Inti Makmur Tbk stock overvalued right now?
PT Wahana Inti Makmur Tbk (ISX:NASI) has a current Current Deferred Taxes Liabilities of Rp Mil. The current Current Deferred Taxes Liabilities is Rp Mil. PT Wahana Inti Makmur Tbk's overall GF Score™ is 22/100 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 Wahana Inti Makmur Tbk (ISX:NASI), 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 Wahana Inti Makmur Tbk Business Description

Address Jalan Prof. Dr. Latumenten No. 35 I/J, Angke, Tambora, Jakarta Barat, DKI Jakarta, IDN, 11290
PT Wahana Inti Makmur Tbk is an Indonesia-based rice producers and suppliers with a factory located in West Java. The Company is engaged in wholesale trade, retail trade, food and beverage providers, and the food industry. The products of the company include Aromatic Rice, Healthy Rice, Medium Rice, and Other Rice categories. The Company's customers include hotels, restaurants and cafes, regional distributors, online distributors, general trade, modern trade, and others.
22GF Score

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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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