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PT Bumi Serpong Damai Tbk (ISX:BSDE) Tax Expense : Rp25,826 Mil (TTM As of Sep. 2024)


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What is PT Bumi Serpong Damai Tbk Tax Expense?

PT Bumi Serpong Damai Tbk's tax expense for the months ended in Sep. 2024 was Rp3,380 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was Rp25,826 Mil.


PT Bumi Serpong Damai Tbk Tax Expense Historical Data

The historical data trend for PT Bumi Serpong Damai 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 Bumi Serpong Damai Tbk Tax Expense Chart

PT Bumi Serpong Damai Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 36,395.93 15,890.48 8,165.53 4,806.06 10,280.42

PT Bumi Serpong Damai Tbk Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Expense 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 828.46 2,888.91 1,619.68 17,937.04 3,380.06

PT Bumi Serpong Damai 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.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp25,826 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 Bumi Serpong Damai Tbk  (ISX:BSDE) 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 Bumi Serpong Damai Tbk Tax Expense Related Terms

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PT Bumi Serpong Damai Tbk Business Description

Traded in Other Exchanges
N/A
Address
Sinar Mas Land Plaza, Jalan Grand Boulevard, BSD Green Office Park, BSD City, Tangerang, IDN, 15345
PT Bumi Serpong Damai Tbk is a general real estate company. The company reports five segments: real estate, property, hotel, toll road, and others. Its real estate segment, which is engaged in the development of real estate properties, generates the vast majority of the company's revenue. PT Bumi's operations are centered in Indonesia. The company is developing Bumi Serpong Damai, which is a planned community in the Jakarta region. The community is intended to be fully self-sufficient in terms of infrastructure, health facilities, education, and recreation.

PT Bumi Serpong Damai Tbk Headlines