PT Pelayaran Kurnia Lautan Semesta Tbk (ISX:KLAS) Tax Expense : Rp Mil (TTM As of . 20)

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What is PT Pelayaran Kurnia Lautan Semesta Tbk Tax Expense?

PT Pelayaran Kurnia Lautan Semesta Tbk's tax expense for the six months ended in . 20 was Rp0.00 Mil.

PT Pelayaran Kurnia Lautan Semesta Tbk Tax Expense Historical Data

The historical data trend for PT Pelayaran Kurnia Lautan Semesta 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 Pelayaran Kurnia Lautan Semesta Tbk Tax Expense Chart

PT Pelayaran Kurnia Lautan Semesta Tbk Annual Data

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Tax Expense

PT Pelayaran Kurnia Lautan Semesta Tbk Semi-Annual Data

Tax Expense

PT Pelayaran Kurnia Lautan Semesta 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 Pelayaran Kurnia Lautan Semesta Tbk (ISX:KLAS) 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 Pelayaran Kurnia Lautan Semesta Tbk Tax Expense Related Terms

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PT Pelayaran Kurnia Lautan Semesta Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PT Pelayaran Kurnia Lautan Semesta Tbk (ISX:KLAS) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Jalan Puri Kencana, Rukan Grand Puri Niaga, Block K6 No 3-O, Kel. Kembangan Selatan, Kec. Kembangan, Jakarta, IDN, 11610

Website

https://www.pelayarankls.co.id

PT Pelayaran Kurnia Lautan Semesta Tbk is currently engaged in Domestic sea transportation for general goods, Holding company activities, Other management consulting activities, port service activities, glass wholesale trade, leasing and leasing activities, and others. The company operates in four reportable segment namely General freight forwarding services by sea; Mining and sand quarrying; Distribution, trading and agency; and Heavy equipment rental. The company derives maximum revenue from General freight forwarding services by sea.

PT Pelayaran Kurnia Lautan Semesta Tbk Headlines

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