PTtria Mega Kencana Tbk (ISX:SOTS) Current Deferred Taxes Liabilities: Rp0 Mil (As of Mar. 2026)

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ISX:SOTS PT Satria Mega Kencana Tbk ISX:SOTS
61 GF Score
Price Rp665.00
GF Value Rp257.39
Valuation Significantly Overvalued
! 3 Warning Signs
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What is PTtria Mega Kencana Tbk Current Deferred Taxes Liabilities?

PTtria Mega Kencana Tbk ISX:SOTS +5.56% 61 Current Deferred Taxes Liabilities is Rp0 Mil as of Mar. 2026. GuruFocus rates ISX:SOTS with a GF Score™ of 61/100 and a GF Value™ of Rp257.39 (Significantly Overvalued). The stock has 3 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.

PTtria Mega Kencana Tbk's current deferred tax liabilities for the quarter that ended in Mar. 2026 was Rp0 Mil.

PTtria Mega Kencana Tbk Current Deferred Taxes Liabilities Related Terms

PTtria Mega Kencana Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PTtria Mega Kencana 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.

PTtria Mega Kencana Tbk Current Deferred Taxes Liabilities Chart

PTtria Mega Kencana Tbk Annual Data
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PTtria Mega Kencana Tbk Quarterly Data
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ISX:SOTS
61GF Score
PT Satria Mega Kencana Tbk ISX:SOTS
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?
PTtria Mega Kencana Tbk (ISX:SOTS) has a Current Deferred Taxes Liabilities of Rp0 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on PTtria Mega Kencana Tbk and its competitors.
Is PTtria Mega Kencana Tbk's Current Deferred Taxes Liabilities too high?
PTtria Mega Kencana Tbk's current Current Deferred Taxes Liabilities is Rp0 Mil. Overall, PTtria Mega Kencana Tbk has a GF Score™ of 61/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PTtria Mega Kencana Tbk's Current Deferred Taxes Liabilities compare to MAR and HLT?
PTtria Mega Kencana Tbk's Current Deferred Taxes Liabilities of Rp0 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure 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 PTtria Mega Kencana Tbk and its competitors. PTtria Mega Kencana 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 PTtria Mega Kencana Tbk stock overvalued right now?
Based on GuruFocus' analysis, PTtria Mega Kencana Tbk (ISX:SOTS) is currently considered Significantly Overvalued. The stock's GF Value™ is Rp257.39, compared to a current price of Rp665.00 — trading 158.4% above its estimated fair value. The current Current Deferred Taxes Liabilities is Rp0 Mil. PTtria Mega Kencana Tbk's overall GF Score™ is 61/100 with 3 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 PTtria Mega Kencana Tbk (ISX:SOTS), the current Current Deferred Taxes Liabilities is Rp0 Mil as of Mar. 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 PTtria Mega Kencana Tbk (ISX:SOTS) Overvalued in 2026?

Based on GuruFocus' analysis, PTtria Mega Kencana Tbk stock appears to be overvalued. The current stock price of Rp665.00 is trading 158.4% above its estimated GF Value™ of Rp257.39. GuruFocus considers PTtria Mega Kencana Tbk to be Significantly Overvalued.

Key valuation signals for ISX:SOTS:

  • Current Deferred Taxes Liabilities: Rp0 Mil
  • GF Value™: Rp257.39 vs. price of Rp665.00 (158.4% above fair value)
  • GF Score™: 61/100 with 3 warning signs

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

PTtria Mega Kencana Tbk Business Description

Address Jl. Panglima Polim Raya No. 28, RT / RW. 009/007, Pulo Village, Kebayoran Baru Subdistrict, Jakarta, IDN, 12160
PT Satria Mega Kencana Tbk opeartes hotels in Indonesia. The company's hotel includes Sotia Hotel Blok M, Sotia Hotel Kupang, Sotia Villa Canggu, and Sotia Residence Pejompongan.
61GF Score

Get the complete analysis for ISX:SOTS

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

Rp665.00
Price
Rp257.39
GF Value