PT Minahasa Membangun Hebat Tbk (ISX:HBAT) Tax Expense : Rp Mil (TTM As of . 20)

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What is PT Minahasa Membangun Hebat Tbk Tax Expense?

PT Minahasa Membangun Hebat Tbk's tax expense for the six months ended in . 20 was Rp0.00 Mil.

PT Minahasa Membangun Hebat Tbk Tax Expense Historical Data

The historical data trend for PT Minahasa Membangun Hebat 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 Minahasa Membangun Hebat Tbk Tax Expense Chart

PT Minahasa Membangun Hebat Tbk Annual Data

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Tax Expense

PT Minahasa Membangun Hebat Tbk Semi-Annual Data

Tax Expense

PT Minahasa Membangun Hebat 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 Minahasa Membangun Hebat Tbk (ISX:HBAT) 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 Minahasa Membangun Hebat Tbk Tax Expense Related Terms

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PT Minahasa Membangun Hebat Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » PT Minahasa Membangun Hebat Tbk (ISX:HBAT) » Definitions » Tax Expense

Traded in Other Exchanges

N/A

Address

Sawangan Permai housing, Tombulu Minahasa, North Sulawesi, Depok, IDN, 95663

Website

https://mmhebat.co.id

PT Minahasa Membangun Hebat Tbk is a company engaged in the real estate sector that conducts housing development businesses in the Manado area - North Sulawesi, Indonesia. The Company's project, which is named Sawangan Permai, is an area with an area of ??approximately 13 hectares which has several advantages, including being located only few minutes from the Ringroad Paal 4 bridge, which can reach public facilities in just minutes, starting from malls and shopping centers, schools international markets, hospitals, modern markets and the Manado - Bitung toll road and Sam Ratulangi Airport.

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