PT Multitrend Indo Tbk (ISX:BABY) Tax Expense : Rp Mil (TTM As of . 20)

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What is PT Multitrend Indo Tbk Tax Expense?

PT Multitrend Indo Tbk's tax expense for the six months ended in . 20 was Rp0.00 Mil.

PT Multitrend Indo Tbk Tax Expense Historical Data

The historical data trend for PT Multitrend Indo 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.

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PT Multitrend Indo Tbk Tax Expense Chart

PT Multitrend Indo Tbk Annual Data

Trend

Tax Expense

PT Multitrend Indo Tbk Semi-Annual Data

Tax Expense

PT Multitrend Indo 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.

PT Multitrend Indo Tbk (ISX:BABY) 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 Multitrend Indo Tbk Tax Expense Related Terms

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PT Multitrend Indo Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » PT Multitrend Indo Tbk (ISX:BABY) » Definitions » Tax Expense

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Traded in Other Exchanges

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Address

Jalan Monday Raya No. 135-137, Era Tower Building Fl. 14-02, Senen, Central Jakarta, Jakarta, IDN, 10410

Website

https://kanmomultitrend.id

PT Multitrend Indo Tbk is engaged in the retail sale of fashion and accessories for babies and youth. As a baby and children's clothing retail company, the Company is engaged in three main areas including Offline retail, where the Company acts as Indonesia's exclusive licensee for baby and children's brands such as Mothercare, ELC, Gingersnaps, Justice, and Wilio; Online retail enhanced its online visibility by selling products on various websites and e-commerce platforms in Indonesia; and Distribution, where the Company sells principal products and its products at retail partners through its subsidiary. Its segments are Greater Jakarta, Jawa Bali, Sumatera, Sulawesi, and Kalimantan.