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PT Integra Indocabinet Tbk (ISX:WOOD) Tax Provision : Rp-47,821 Mil (TTM As of Dec. 2024)


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What is PT Integra Indocabinet Tbk Tax Provision?

PT Integra Indocabinet Tbk's tax provision for the three months ended in Dec. 2024 was Rp-6,766 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was Rp-47,821 Mil.

PT Integra Indocabinet Tbk Tax Provision Historical Data

The historical data trend for PT Integra Indocabinet 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.

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PT Integra Indocabinet Tbk Tax Provision Chart

PT Integra Indocabinet Tbk Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -96,032.61 -160,934.70 -56,705.81 -40,413.37 -47,820.68

PT Integra Indocabinet Tbk Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 17,514.17 -14,453.08 -16,686.23 -9,914.95 -6,766.41

PT Integra Indocabinet Tbk Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp-47,821 Mil.

* 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 Integra Indocabinet Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » PT Integra Indocabinet Tbk (ISX:WOOD) » Definitions » Tax Provision
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Traded in Other Exchanges
N/A
Address
Jalan Raya Betro 678 Sedati, East Java, Sidoarjo, IDN, 61253
Website
https://www.integragroup-indonesia.com
PT Integra Indocabinet Tbk produces wooden furniture and other wooden products. It is also engaged in forestry concessions, as well as retail and distribution of furniture and home decorations. The company's business segments are Manufacturing and Forestry. It generates a majority of its revenue from the Manufacturing segment. Some of the firm's products are door products, industrial and natural fiber furniture, solid and finger joint laminated board, garden or outdoor furniture, panel furniture, indoor furniture, and others. Geographically, the group has business operations in America, Asia, Europe, Australia and Africa, of which prime revenue is generated from America and Asia.