PT Golden Eagle Energy Tbk (ISX:SMMT) Current Deferred Taxes Liabilities: Rp Mil (As of Jun. 2026)

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ISX:SMMT PT Golden Eagle Energy Tbk ISX:SMMT
66 GF Score
Price Rp2,940.00
GF Value Rp1,704.08
Valuation Significantly Overvalued
! 6 Warning Signs
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What is PT Golden Eagle Energy Tbk Current Deferred Taxes Liabilities?

PT Golden Eagle Energy Tbk ISX:SMMT -2.02% 66 Current Deferred Taxes Liabilities is Rp Mil as of Jun. 2026. GuruFocus rates ISX:SMMT with a GF Score™ of 66/100 and a GF Value™ of Rp1,704.08 (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 Golden Eagle Energy Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp Mil.

PT Golden Eagle Energy Tbk Current Deferred Taxes Liabilities Related Terms

PT Golden Eagle Energy Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Golden Eagle Energy 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 Golden Eagle Energy Tbk Current Deferred Taxes Liabilities Chart

PT Golden Eagle Energy Tbk Annual Data
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Current Deferred Taxes Liabilities
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PT Golden Eagle Energy Tbk Quarterly Data
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ISX:SMMT
66GF Score
PT Golden Eagle Energy Tbk ISX:SMMT
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 Golden Eagle Energy Tbk (ISX:SMMT) 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 Golden Eagle Energy Tbk and its competitors.
Is PT Golden Eagle Energy Tbk's Current Deferred Taxes Liabilities too high?
PT Golden Eagle Energy Tbk's current Current Deferred Taxes Liabilities is Rp Mil. Overall, PT Golden Eagle Energy Tbk has a GF Score™ of 66/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PT Golden Eagle Energy Tbk's Current Deferred Taxes Liabilities compare to competitors?
PT Golden Eagle Energy Tbk's Current Deferred Taxes Liabilities of Rp Mil can be compared against companies in the Other Energy Sources 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 Other Energy Sources company?
A good Current Deferred Taxes Liabilities depends on the Other Energy Sources 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 Golden Eagle Energy Tbk and its competitors. PT Golden Eagle Energy 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 Golden Eagle Energy Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Golden Eagle Energy Tbk (ISX:SMMT) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp1,704.08, compared to a current price of Rp2,940.00 — trading 72.5% above its estimated fair value. The current Current Deferred Taxes Liabilities is Rp Mil. PT Golden Eagle Energy Tbk's overall GF Score™ is 66/100 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 Golden Eagle Energy Tbk (ISX:SMMT), 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.

Is PT Golden Eagle Energy Tbk (ISX:SMMT) Overvalued in 2026?

Based on GuruFocus' analysis, PT Golden Eagle Energy Tbk stock appears to be overvalued. The current stock price of Rp2,940.00 is trading 72.5% above its estimated GF Value™ of Rp1,704.08. GuruFocus considers PT Golden Eagle Energy Tbk to be Significantly Overvalued.

Key valuation signals for ISX:SMMT:

  • Current Deferred Taxes Liabilities: Rp Mil
  • GF Value™: Rp1,704.08 vs. price of Rp2,940.00 (72.5% above fair value)
  • GF Score™: 66/100 with 6 warning signs

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

PT Golden Eagle Energy Tbk Business Description

Address Jalan Boulevard Pantai Indah Kapuk, No. 1 Kav. OFS, The Suites Tower, Lantai 17, Jakarta Utara, Jakarta, IDN, 14470
PT Golden Eagle Energy Tbk, along with its subsidiaries, is engaged in operating coal mines with coal reserves in Sumatra and Kalimantan. The Group's business activities include coal mining and related activities, including general surveying, exploration, exploitation, processing, refining, and trading. Its coal reserves mainly consist of subbituminous coal characterized by relatively low sulfur and ash content, which is mainly used to meet the needs of power plants and the cement industry. Geographically, the Group operates only in Indonesia.
66GF 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.

Rp2,940.00
Price
Rp1,704.08
GF Value