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PMDKY (PT Mitra Adiperkasa Tbk) Current Deferred Taxes Liabilities : $0 Mil (As of Jun. 2024)


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What is PT Mitra Adiperkasa 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.

PT Mitra Adiperkasa Tbk's current deferred tax liabilities for the quarter that ended in Jun. 2024 was $0 Mil.

PT Mitra Adiperkasa Tbk Current Deferred Taxes Liabilities Historical Data

The historical data trend for PT Mitra Adiperkasa 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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PT Mitra Adiperkasa Tbk Current Deferred Taxes Liabilities Chart

PT Mitra Adiperkasa Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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PT Mitra Adiperkasa Tbk Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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PT Mitra Adiperkasa Tbk Current Deferred Taxes Liabilities Related Terms

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PT Mitra Adiperkasa Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » PT Mitra Adiperkasa Tbk (OTCPK:PMDKY) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
MAPI:Indonesia
Address
Jl. Jend Sudirman Kav 86, 29th Floor, Sahid Sudirman Center, Central Jakarta, Jakarta, IDN, 10220
Website
https://www.map.co.id
PT Mitra Adiperkasa Tbk is a departmental store operator in Indonesia. Its portfolio of services comprises sports equipment, fashion, food and beverages, and lifestyle stores managed by over 100 brands like Zara, Lacoste, Adidas, Nike, Starbucks, Domino's Pizza, Galeries, Lafayette, and more. It operates in the following segment: Retail sales; Department stores; Cafe & restaurant; and Others. The majority of its revenue is derived from the Retail sales segment. Its geographical segments include Indonesia, Vietnam, Philippines, Thailand, and Others.

PT Mitra Adiperkasa Tbk Headlines

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