PT Xolare Rcr Energy Tbk (ISX:SOLA) Tax Expense : Rp Mil (TTM As of . 20)

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What is PT Xolare Rcr Energy Tbk Tax Expense?

PT Xolare Rcr Energy Tbk's tax expense for the six months ended in . 20 was Rp0.00 Mil.

PT Xolare Rcr Energy Tbk Tax Expense Historical Data

The historical data trend for PT Xolare Rcr Energy 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 Xolare Rcr Energy Tbk Tax Expense Chart

PT Xolare Rcr Energy Tbk Annual Data

Trend

Tax Expense

PT Xolare Rcr Energy Tbk Semi-Annual Data

Tax Expense

PT Xolare Rcr Energy 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 Xolare Rcr Energy Tbk (ISX:SOLA) 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 Xolare Rcr Energy Tbk Tax Expense Related Terms

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PT Xolare Rcr Energy Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » PT Xolare Rcr Energy Tbk (ISX:SOLA) » Definitions » Tax Expense

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Address

Jalan TB Simatupang Kav. IS, Plaza Simatupang Building Fl. 6, No. 01 Pondok Pinang, Kebayoran Lama, DKI Jakarta, South Jakarta, IDN, 12310

Website

https://www.xolare.co.id

PT Xolare Rcr Energy Tbk is involved in the trading of asphalt and providing construction services, as well as processing asphalt and providing construction services through its subsidiary entities. The company operates in two segments: asphalt and construction. The asphalt segment primarily earns revenue from selling asphalt products, specifically Pen 60/70, and products derived from modified asphalt processing. This includes various asphalt formulations and related products for construction and infrastructure needs. The construction segment offers a wide range of services, including building construction, mechanical, and electrical construction services.

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