PT Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ) Current Deferred Taxes Liabilities: Rp Mil (As of Jun. 2026)

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ISX:ULTJ PT Ultrajaya Milk Industry & Trading Co Tbk ISX:ULTJ
99 GF Score
Price Rp2,070.00
GF Value Rp1,933.90
Valuation Fairly Valued
! 4 Warning Signs
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What is PT Ultrajaya Milk Industry & Trading Co Tbk Current Deferred Taxes Liabilities?

PT Ultrajaya Milk Industry & Trading Co Tbk ISX:ULTJ +8.42% 99 Current Deferred Taxes Liabilities is Rp Mil as of Jun. 2026. GuruFocus rates ISX:ULTJ with a GF Score™ of 99/100 and a GF Value™ of Rp1,933.90 (Fairly Valued). The stock has 4 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 Ultrajaya Milk Industry & Trading Co Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2026 was Rp Mil.

PT Ultrajaya Milk Industry & Trading Co Tbk Current Deferred Taxes Liabilities Related Terms

PT Ultrajaya Milk Industry & Trading Co Tbk Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PT Ultrajaya Milk Industry & Trading Co 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 Ultrajaya Milk Industry & Trading Co Tbk Current Deferred Taxes Liabilities Chart

PT Ultrajaya Milk Industry & Trading Co Tbk Annual Data
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Current Deferred Taxes Liabilities
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PT Ultrajaya Milk Industry & Trading Co Tbk Quarterly Data
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ISX:ULTJ
99GF Score
PT Ultrajaya Milk Industry & Trading Co Tbk ISX:ULTJ
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 Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ) 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 Ultrajaya Milk Industry & Trading Co Tbk and its competitors.
Is PT Ultrajaya Milk Industry & Trading Co Tbk's Current Deferred Taxes Liabilities too high?
PT Ultrajaya Milk Industry & Trading Co Tbk's current Current Deferred Taxes Liabilities is Rp Mil. Overall, PT Ultrajaya Milk Industry & Trading Co Tbk has a GF Score™ of 99/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PT Ultrajaya Milk Industry & Trading Co Tbk's Current Deferred Taxes Liabilities compare to KO and PEP?
PT Ultrajaya Milk Industry & Trading Co Tbk's Current Deferred Taxes Liabilities of Rp Mil can be compared against companies in the Beverages - Non-Alcoholic 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 Beverages - Non-Alcoholic company?
A good Current Deferred Taxes Liabilities depends on the Beverages - Non-Alcoholic 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 Ultrajaya Milk Industry & Trading Co Tbk and its competitors. PT Ultrajaya Milk Industry & Trading Co 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 Ultrajaya Milk Industry & Trading Co Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ) is currently considered Fairly Valued. The stock's GF Value™ is Rp1,933.90, compared to a current price of Rp2,070.00 — trading 7% above its estimated fair value. The current Current Deferred Taxes Liabilities is Rp Mil. PT Ultrajaya Milk Industry & Trading Co Tbk's overall GF Score™ is 99/100 with 4 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 Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ), 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 Ultrajaya Milk Industry & Trading Co Tbk (ISX:ULTJ) Overvalued in 2026?

Based on GuruFocus' analysis, PT Ultrajaya Milk Industry & Trading Co Tbk stock appears to be overvalued. The current stock price of Rp2,070.00 is trading 7% above its estimated GF Value™ of Rp1,933.90. GuruFocus considers PT Ultrajaya Milk Industry & Trading Co Tbk to be Fairly Valued.

Key valuation signals for ISX:ULTJ:

  • Current Deferred Taxes Liabilities: Rp Mil
  • GF Value™: Rp1,933.90 vs. price of Rp2,070.00 (7% above fair value)
  • GF Score™: 99/100 with 4 warning signs

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

PT Ultrajaya Milk Industry & Trading Co Tbk Business Description

Address Jalan Raya Cimareme 131, Padalarang, Kabupaten Bandung Barat, West Java, Bandung, IDN, 40552
PT Ultrajaya Milk Industry & Trading Co Tbk is in the business of producing dairy products, beverages, and healthy drink products with ultra-high temperature technology and aseptic packaging. Its products are Freshmilk, Tea drink, Health drinks, Sweetened condensed creamer, and others. The company operates in two operating segments: Beverages and Food. It derives the majority of its revenues from the Beverages segment.
99GF Score

Get the complete analysis for ISX:ULTJ

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

Rp2,070.00
Price
Rp1,933.90
GF Value