PT Solusi Environment Asia Tbk (ISX:SOFA) Current Deferred Taxes Liabilities: Rp Mil (As of Jun. 2026)

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ISX:SOFA PT Solusi Environment Asia Tbk ISX:SOFA
18 GF Score
Price Rp350.00
! 2 Warning Signs
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What is PT Solusi Environment Asia Tbk Current Deferred Taxes Liabilities?

PT Solusi Environment Asia Tbk ISX:SOFA +1.16% 18 Current Deferred Taxes Liabilities is Rp Mil as of Jun. 2026. GuruFocus rates ISX:SOFA with a GF Score™ of 18/100. 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 Solusi Environment Asia Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp Mil.

PT Solusi Environment Asia Tbk Current Deferred Taxes Liabilities Related Terms

PT Solusi Environment Asia Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Solusi Environment Asia 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 Solusi Environment Asia Tbk Current Deferred Taxes Liabilities Chart

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ISX:SOFA
18GF Score
PT Solusi Environment Asia Tbk ISX:SOFA
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 Solusi Environment Asia Tbk (ISX:SOFA) 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 Solusi Environment Asia Tbk and its competitors.
Is PT Solusi Environment Asia Tbk's Current Deferred Taxes Liabilities too high?
PT Solusi Environment Asia Tbk's current Current Deferred Taxes Liabilities is Rp Mil. Overall, PT Solusi Environment Asia Tbk has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does PT Solusi Environment Asia Tbk's Current Deferred Taxes Liabilities compare to competitors?
PT Solusi Environment Asia Tbk's Current Deferred Taxes Liabilities of Rp Mil can be compared against companies in the Utilities - Independent Power Producers 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 Utilities - Independent Power Producers company?
A good Current Deferred Taxes Liabilities depends on the Utilities - Independent Power Producers 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 Solusi Environment Asia Tbk and its competitors. PT Solusi Environment Asia 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 Solusi Environment Asia Tbk stock overvalued right now?
PT Solusi Environment Asia Tbk (ISX:SOFA) has a current Current Deferred Taxes Liabilities of Rp Mil. The current Current Deferred Taxes Liabilities is Rp Mil. PT Solusi Environment Asia Tbk's overall GF Score™ is 18/100 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 Solusi Environment Asia Tbk (ISX:SOFA), 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 Solusi Environment Asia Tbk Business Description

Address Jl. Jenderal Sudirman No. 71, Senayan, Sequis Center, 3rd Floor, Unit 305, Kebayoran Baru Sub-district, South Jakarta Administrative City, Jakarta, IDN, 12190
PT Solusi Environment Asia Tbk engages in the processing of wood-based furniture and other wood products, metal-based as well as distribution and sales of furniture through its subsidiaries. Its activities include Wood Furniture Manufacturing, Metal Furniture Manufacturing, and Supporting Business Activities which include Retail Sale of Furniture, Human Capital Management, Retail Sale of Other Household Equipment and Supplies, Wholesale Trade on a Fee or Contract Basis, interior decoration services, specialized design activities, other professional, repair services for furniture and household equipment, and holding company activities. It operates in single segment of the furniture industry.
18GF 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.

Rp350.00
Price