PT Harta Djaya Karya Tbk (ISX:MEJA) Tax Expense : Rp Mil (TTM As of . 20)

View and export this data going back to 2024. Start your Free Trial

What is PT Harta Djaya Karya Tbk Tax Expense?

PT Harta Djaya Karya Tbk's tax expense for the six months ended in . 20 was Rp0.00 Mil.

PT Harta Djaya Karya Tbk Tax Expense Historical Data

The historical data trend for PT Harta Djaya Karya 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.

* Premium members only.

PT Harta Djaya Karya Tbk Tax Expense Chart

PT Harta Djaya Karya Tbk Annual Data

Trend

Tax Expense

PT Harta Djaya Karya Tbk Semi-Annual Data

Tax Expense

PT Harta Djaya Karya 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 Harta Djaya Karya Tbk (ISX:MEJA) 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 Harta Djaya Karya Tbk Tax Expense Related Terms

Thank you for viewing the detailed overview of PT Harta Djaya Karya Tbk's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

PT Harta Djaya Karya Tbk (ISX:MEJA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » PT Harta Djaya Karya Tbk (ISX:MEJA) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Jalan Bintaro Raya No. 8A, Kby. Lama Selatan, Kec. Kby. Lama, Special Capital Region of Jakarta, South Jakarta City, IDN, 12240

Website

https://www.interra.co.id

PT Harta Djaya Karya Tbk is engaged in Design Consultancy, Interior Construction Implementation, Furniture Manufacturing. Design Consultancy offers design consultation services, starting from space planning to selecting the materials used (material picking), Interior Construction Implementation offers interior contracting to realize initial designs according to the client's needs and desires. Furniture Manufacturing offers services for making furniture products that are produced specifically and specifically (custom-made) according to project needs and client requests, as well as loose furniture that is not permanently installed and is easy to move (for example: tables, chairs, sofas).

PT Harta Djaya Karya Tbk (ISX:MEJA) Headlines

No Headlines