PTmudera Indonesia Tbk (ISX:SMDR) Current Deferred Taxes Liabilities : Rp0 Mil (As of Mar. 2025)

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What is PTmudera Indonesia 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.

PTmudera Indonesia Tbk's current deferred tax liabilities for the quarter that ended in Mar. 2025 was Rp0 Mil.

PTmudera Indonesia Tbk Current Deferred Taxes Liabilities Historical Data

The historical data trend for PTmudera Indonesia 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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PTmudera Indonesia Tbk Current Deferred Taxes Liabilities Chart

PTmudera Indonesia Tbk Annual Data

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Current Deferred Taxes Liabilities

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PTmudera Indonesia Tbk Quarterly Data
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PTmudera Indonesia Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PT Samudera Indonesia Tbk (ISX:SMDR) » Definitions » Current Deferred Taxes Liabilities

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Address

Jalan Letjen S. Parman Kav. 35, Gedung Samudera Indonesia, Lot. 3A8th Floor, Jakarta, IDN, 11480

Website

https://www.samudera.id

PT Samudera Indonesia Tbk provides cargo transportation and integrated logistics services. It operates through the following business segments: Shipping and agency; Logistics and ports and Others. The company generates maximum revenue from the Shipping and agency segment. Geographically, it derives a majority of the revenue from Indonesia.

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