PT Kurniamitra Duta Sentosa Tbk (ISX:KMDS) Tax Provision: Rp Mil (TTM As of . 20)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ISX:KMDS PT Kurniamitra Duta Sentosa Tbk ISX:KMDS
16 GF Score
Price Rp530.00
! 2 Warning Signs
View Full Analysis

What is PT Kurniamitra Duta Sentosa Tbk Tax Provision?

PT Kurniamitra Duta Sentosa Tbk ISX:KMDS -0.93% 16 Tax Provision is Rp Mil as of . 20. GuruFocus rates ISX:KMDS with a GF Score™ of 16/100. The stock has 2 warning signs investors should review.

PT Kurniamitra Duta Sentosa Tbk's tax provision for the six months ended in . 20 was Rp0.00 Mil.


PT Kurniamitra Duta Sentosa Tbk Tax Provision Historical Data

* Premium members only.

The historical data trend for PT Kurniamitra Duta Sentosa Tbk's Tax Provision 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 Kurniamitra Duta Sentosa Tbk Tax Provision Chart

PT Kurniamitra Duta Sentosa Tbk Annual Data
Trend
Tax Provision

PT Kurniamitra Duta Sentosa Tbk Semi-Annual Data
Tax Provision
ISX:KMDS
16GF Score
PT Kurniamitra Duta Sentosa Tbk ISX:KMDS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

PT Kurniamitra Duta Sentosa Tbk Tax Provision Calculation

Tax to be paid.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of Rp Mil mean?
PT Kurniamitra Duta Sentosa Tbk (ISX:KMDS) has a Tax Provision of Rp Mil as of . 20. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on PT Kurniamitra Duta Sentosa Tbk and its competitors.
Is PT Kurniamitra Duta Sentosa Tbk's Tax Provision too high?
PT Kurniamitra Duta Sentosa Tbk's current Tax Provision is Rp Mil. Overall, PT Kurniamitra Duta Sentosa Tbk has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does PT Kurniamitra Duta Sentosa Tbk's Tax Provision compare to SYY and USFD?
PT Kurniamitra Duta Sentosa Tbk's Tax Provision of Rp Mil can be compared against companies in the Retail - Defensive industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Retail - Defensive company?
A good Tax Provision depends on the Retail - Defensive industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on PT Kurniamitra Duta Sentosa Tbk and its competitors. PT Kurniamitra Duta Sentosa Tbk's current Tax Provision 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 Kurniamitra Duta Sentosa Tbk stock overvalued right now?
PT Kurniamitra Duta Sentosa Tbk (ISX:KMDS) has a current Tax Provision of Rp Mil. The current Tax Provision is Rp Mil. PT Kurniamitra Duta Sentosa Tbk's overall GF Score™ is 16/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For PT Kurniamitra Duta Sentosa Tbk (ISX:KMDS), the current Tax Provision is Rp Mil as of . 20. 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 Kurniamitra Duta Sentosa Tbk Business Description

Address Komplek Pergudangan T8 No. 16 Alam Sutera, Serpong Utara, Tangerang Selatan, Banten, IDN, 15325
PT Kurniamitra Duta Sentosa Tbk is engaged in the distribution of food and beverage products, including beverage ingredients, syrups, powders, and related products. Its products include I Pilot, JTC, Straw Me, izy, Santino, Syrup Monin, La Kaffa, and others. The company also provides training and consultation services for beverage and food applications. The company applies business segments based on territory and products sold, including Syrup Monin, La Kaffa, and others.
16GF Score

Get the complete analysis for ISX:KMDS

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

Rp530.00
Price