PT Sillo Maritime Perdana Tbk (ISX:SHIP) Current Deferred Taxes Liabilities: Rp0 Mil (As of Jun. 2026)

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ISX:SHIP PT Sillo Maritime Perdana Tbk ISX:SHIP
85 GF Score
Price Rp2,470.00
GF Value Rp1,791.54
Valuation Significantly Overvalued
! 6 Warning Signs
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What is PT Sillo Maritime Perdana Tbk Current Deferred Taxes Liabilities?

PT Sillo Maritime Perdana Tbk ISX:SHIP +9.29% 85 Current Deferred Taxes Liabilities is Rp0 Mil as of Jun. 2026. GuruFocus rates ISX:SHIP with a GF Score™ of 85/100 and a GF Value™ of Rp1,791.54 (Significantly Overvalued). The stock has 6 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 Sillo Maritime Perdana Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp0 Mil.

PT Sillo Maritime Perdana Tbk Current Deferred Taxes Liabilities Related Terms

PT Sillo Maritime Perdana Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Sillo Maritime Perdana 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 Sillo Maritime Perdana Tbk Current Deferred Taxes Liabilities Chart

PT Sillo Maritime Perdana Tbk Annual Data
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PT Sillo Maritime Perdana Tbk Quarterly Data
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ISX:SHIP
85GF Score
PT Sillo Maritime Perdana Tbk ISX:SHIP
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 Rp0 Mil mean?
PT Sillo Maritime Perdana Tbk (ISX:SHIP) has a Current Deferred Taxes Liabilities of Rp0 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 Sillo Maritime Perdana Tbk and its competitors.
Is PT Sillo Maritime Perdana Tbk's Current Deferred Taxes Liabilities too high?
PT Sillo Maritime Perdana Tbk's current Current Deferred Taxes Liabilities is Rp0 Mil. Overall, PT Sillo Maritime Perdana Tbk has a GF Score™ of 85/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PT Sillo Maritime Perdana Tbk's Current Deferred Taxes Liabilities compare to SLB and BKR?
PT Sillo Maritime Perdana Tbk's Current Deferred Taxes Liabilities of Rp0 Mil can be compared against companies in the Oil & Gas 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 an Oil & Gas company?
A good Current Deferred Taxes Liabilities depends on the Oil & Gas 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 Sillo Maritime Perdana Tbk and its competitors. PT Sillo Maritime Perdana Tbk's current Current Deferred Taxes Liabilities is Rp0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT Sillo Maritime Perdana Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Sillo Maritime Perdana Tbk (ISX:SHIP) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp1,791.54, compared to a current price of Rp2,470.00 — trading 37.9% above its estimated fair value. The current Current Deferred Taxes Liabilities is Rp0 Mil. PT Sillo Maritime Perdana Tbk's overall GF Score™ is 85/100 with 6 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 Sillo Maritime Perdana Tbk (ISX:SHIP), the current Current Deferred Taxes Liabilities is Rp0 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.

Is PT Sillo Maritime Perdana Tbk (ISX:SHIP) Overvalued in 2026?

Based on GuruFocus' analysis, PT Sillo Maritime Perdana Tbk stock appears to be overvalued. The current stock price of Rp2,470.00 is trading 37.9% above its estimated GF Value™ of Rp1,791.54. GuruFocus considers PT Sillo Maritime Perdana Tbk to be Significantly Overvalued.

Key valuation signals for ISX:SHIP:

  • Current Deferred Taxes Liabilities: Rp0 Mil
  • GF Value™: Rp1,791.54 vs. price of Rp2,470.00 (37.9% above fair value)
  • GF Score™: 85/100 with 6 warning signs

No single metric tells the full story. See the ISX:SHIP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

PT Sillo Maritime Perdana Tbk Business Description

Industry EnergyOil & Gas
Address Jalan Tanah Abang III No. 18, GHJ Suite Building, 5th - 6th Floor, Jakarta, IDN, 10160
PT Sillo Maritime Perdana Tbk is a marine services provider in Indonesia. The company provides vessels and related services to the oil and gas industry, serving both domestic and international markets. The vessels owned and operated by the Company to date include Floating Storage Offloading (FSO), Gas Tankers, Liquefied Natural Gas (LNG) Tankers, Oil Tankers, and Offshore Support Vessels consisting of Crew Boats, Harbor Tugs, Platform Supply Vessels, Utility Vessels, and Anchor Handling Tug Supply. It focuses on a single business segment, namely providing vessel charter services and other shipping services.
85GF Score

Get the complete analysis for ISX:SHIP

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

Rp2,470.00
Price
Rp1,791.54
GF Value