PT Terang Dunia Internusa Tbk (ISX:UNTD) Tax Expense : Rp Mil (TTM As of Dec. 2022)

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What is PT Terang Dunia Internusa Tbk Tax Expense?

PT Terang Dunia Internusa Tbk's tax expense for the months ended in Dec. 2022 was Rp13,932 Mil.

PT Terang Dunia Internusa Tbk Tax Expense Historical Data

The historical data trend for PT Terang Dunia Internusa 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 Terang Dunia Internusa Tbk Tax Expense Chart

PT Terang Dunia Internusa Tbk Annual Data

Trend

Dec20

Dec21

Dec22

Tax Expense

14,277.08

11,851.15

13,931.66

PT Terang Dunia Internusa Tbk Quarterly Data
	Dec20	Dec21	Dec22
Tax Expense	14,277.08	11,851.15	13,931.66

PT Terang Dunia Internusa 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 Terang Dunia Internusa Tbk (ISX:UNTD) 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 Terang Dunia Internusa Tbk Tax Expense Related Terms

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PT Terang Dunia Internusa Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » PT Terang Dunia Internusa Tbk (ISX:UNTD) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Jalan Alam Sutera Boulevard No. kav. 12A, Pakulonan, District. North Serpong, Banten, South Tangerang City, IDN, 15325

Website

https://www.terangduniainternusa.com

PT Terang Dunia Internusa Tbk is engaged in the bicycle industry and two and three-wheel motorcycle industry. Its segments include Bicycle, Electric Bicycle, Electric Motorcycle, and Spare Parts. The maximum revenue is derived from the Bicycle segment.