PT Ateliers Mecaniques D Indonesie Tbk (ISX:AMIN) Tax Expense: Rp Mil (TTM As of . 20)


What is PT Ateliers Mecaniques D Indonesie Tbk Tax Expense?

PT Ateliers Mecaniques D Indonesie Tbk ISX:AMIN +0.83% Tax Expense is Rp Mil as of . 20.

PT Ateliers Mecaniques D Indonesie Tbk's tax expense for the months ended in . 20 was Rp0.00 Mil.

PT Ateliers Mecaniques D Indonesie Tbk  (ISX:AMIN) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

PT Ateliers Mecaniques D Indonesie Tbk Tax Expense Related Terms

PT Ateliers Mecaniques D Indonesie Tbk Tax Expense Historical Data

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The historical data trend for PT Ateliers Mecaniques D Indonesie Tbk's Tax Expense 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 Ateliers Mecaniques D Indonesie Tbk Tax Expense Chart

PT Ateliers Mecaniques D Indonesie Tbk Annual Data
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PT Ateliers Mecaniques D Indonesie Tbk Quarterly Data
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PT Ateliers Mecaniques D Indonesie Tbk Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of Rp Mil mean?
PT Ateliers Mecaniques D Indonesie Tbk (ISX:AMIN) has a Tax Expense of Rp Mil as of . 20. Tax expense is the amount of tax the company pays in an accounting period. View historical data on PT Ateliers Mecaniques D Indonesie Tbk and its competitors.
Is PT Ateliers Mecaniques D Indonesie Tbk's Tax Expense too high?
PT Ateliers Mecaniques D Indonesie Tbk's current Tax Expense is Rp Mil.
How does PT Ateliers Mecaniques D Indonesie Tbk's Tax Expense compare to CUO?
PT Ateliers Mecaniques D Indonesie Tbk's Tax Expense of Rp Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for an Industrial Products company?
A good Tax Expense depends on the Industrial Products industry context. However, Tax Expense 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 Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on PT Ateliers Mecaniques D Indonesie Tbk and its competitors. PT Ateliers Mecaniques D Indonesie Tbk's current Tax Expense 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 Ateliers Mecaniques D Indonesie Tbk stock overvalued right now?
PT Ateliers Mecaniques D Indonesie Tbk (ISX:AMIN) has a current Tax Expense of Rp Mil. The current Tax Expense is Rp Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For PT Ateliers Mecaniques D Indonesie Tbk (ISX:AMIN), the current Tax Expense 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 Ateliers Mecaniques D Indonesie Tbk Business Description

Address Jalan Sei Belumai Km. 2, 4, No. 30-38, Desa Dagang Kelambir, Tanjung Morawa, North Sumatera, Medan, IDN, 20362
PT Ateliers Mecaniques D Indonesie Tbk is a business entity engaged in the manufacturing of boilers and palm oil mill equipment, trading and assembling various machinery, factory construction, repair and maintenance services, and acting as an agent and marketing agent. Its products include Membrane Wall Boiler, Brick Wall Boiler, Combi Boiler, Firetube Boiler, Horizontal Sterilizer, Vertical Sterilizer, and others. Its products serve thermal power generation, pharmaceuticals, chemicals, food and beverage, textiles, paper, oil and gas, and wood processing industries. Its segments include Boilers, which generate maximum revenue, Spare Parts and Service, Pressure Vessel and Ancillaries, and Mechanical and Factory Equipment. Geographically, it derives a majority of its revenue from Indonesia.