PT Shield on Service Tbk (ISX:SOSS) Tax Expense : Rp Mil (TTM As of . 20)

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What is PT Shield on Service Tbk Tax Expense?

PT Shield on Service Tbk's tax expense for the six months ended in . 20 was Rp0.00 Mil.

PT Shield on Service Tbk Tax Expense Historical Data

The historical data trend for PT Shield on Service 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 Shield on Service Tbk Tax Expense Chart

PT Shield on Service Tbk Annual Data

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Tax Expense

PT Shield on Service Tbk Semi-Annual Data

Tax Expense

PT Shield on Service 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 Shield on Service Tbk (ISX:SOSS) 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 Shield on Service Tbk Tax Expense Related Terms

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PT Shield on Service Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » PT Shield on Service Tbk (ISX:SOSS) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Graha Dinamika, Lantai 3, Jl. Tanah Abang II No. 49-51, Jakarta Pusat, IDN, 10160

Website

https://www.sos.co.id

PT Shield on Service Tbk is an outsourcing company based in Indonesia. The company's reportable segments include Security services, Cleaning services, Human resource provider, Parking Services, and Others. It generates maximum revenue from the Human resource provider segment. The company also operates an academy to train the personnel in self-development.

PT Shield on Service Tbk Headlines

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