PT Logisticsplus International Tbk (ISX:LOPI) Tax Expense : Rp Mil (TTM As of . 20)

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What is PT Logisticsplus International Tbk Tax Expense?

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

PT Logisticsplus International Tbk Tax Expense Historical Data

The historical data trend for PT Logisticsplus International 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 Logisticsplus International Tbk Tax Expense Chart

PT Logisticsplus International Tbk Annual Data

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Tax Expense

PT Logisticsplus International Tbk Semi-Annual Data

Tax Expense

PT Logisticsplus International 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 Logisticsplus International Tbk (ISX:LOPI) 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 Logisticsplus International Tbk Tax Expense Related Terms

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PT Logisticsplus International Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » PT Logisticsplus International Tbk (ISX:LOPI) » Definitions » Tax Expense

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Traded in Other Exchanges

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Address

Jalan Kavling Polri No. 20, SAV Building, Jagakarsa, Jakarta, IDN, 12620

Website

https://www.logisticsplus.co.id

PT Logisticsplus International Tbk operates in the field of transportation management services (Freight Forwarding) which serves domestic and overseas markets. The company also provides customs clearance services, both for export and import purposes, and provides warehousing services which include: packaging, storage, sorting of goods, and labeling.

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