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PT City Retail Developments Tbk's quarterly Total Tax Payable
increased
from Sep. 2025 (Rp20,067 Mil) to Dec. 2025 (Rp58,246 Mil) but then
declined
from Dec. 2025 (Rp58,246 Mil) to Mar. 2026 (Rp37,580 Mil).
PT City Retail Developments Tbk's annual Total Tax Payable
increased
from Dec. 2023 (Rp44,306 Mil) to Dec. 2024 (Rp45,979 Mil) and
increased
from Dec. 2024 (Rp45,979 Mil) to Dec. 2025 (Rp58,246 Mil).
* 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.
PT City Retail Developments Tbk Total Tax Payable Chart
PT City Retail Developments Tbk Total Tax Payable Calculation
Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.
What does a Total Tax Payable of Rp37,580 Mil mean?
PT City Retail Developments Tbk (ISX:NIRO) has a Total Tax Payable of Rp37,580 Mil as of Mar. 2026. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on PT City Retail Developments Tbk and its competitors.
Is PT City Retail Developments Tbk's Total Tax Payable too high?
PT City Retail Developments Tbk's current Total Tax Payable is Rp37,580 Mil. Overall, PT City Retail Developments Tbk has a GF Score™ of 77/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does PT City Retail Developments Tbk's Total Tax Payable compare to CBRE and BEKE?
PT City Retail Developments Tbk's Total Tax Payable of Rp37,580 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Total Tax Payable for a Real Estate company?
A good Total Tax Payable depends on the Real Estate industry context. However, Total Tax Payable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Total Tax Payable mean?
A high Total Tax Payable can signal that a stock is expensive relative to its fundamentals. Tax Payable is the taxes liability owed to federal, state, and local tax authorities. View historical data on PT City Retail Developments Tbk and its competitors. PT City Retail Developments Tbk's current Total Tax Payable is Rp37,580 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PT City Retail Developments Tbk stock overvalued right now?
Based on GuruFocus' analysis, PT City Retail Developments Tbk (ISX:NIRO) is currently considered Modestly Undervalued. The stock's GF Value™ is Rp204.67, compared to a current price of Rp173.00 — trading 15.5% below its estimated fair value. The current Total Tax Payable is Rp37,580 Mil. PT City Retail Developments Tbk's overall GF Score™ is 77/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Total Tax Payable calculated?
Total Tax Payable is calculated from a company's financial statements. For PT City Retail Developments Tbk (ISX:NIRO), the current Total Tax Payable is Rp37,580 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.
Is PT City Retail Developments Tbk (ISX:NIRO) Overvalued in 2026?
Based on GuruFocus' analysis, PT City Retail Developments Tbk stock appears to be undervalued.
The current stock price of Rp173.00 is trading 15.5% below its estimated GF Value™ of Rp204.67.
GuruFocus considers PT City Retail Developments Tbk to be Modestly Undervalued.
Key valuation signals for ISX:NIRO:
Total Tax Payable: Rp37,580 Mil
GF Value™: Rp204.67 vs. price of Rp173.00 (15.5% below fair value)
No single metric tells the full story. See the ISX:NIRO stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
PT City Retail Developments Tbk is an Indonesia-based lease retail developer. It develops, operates, and owns shopping malls across Indonesia's young and upstart cities. The Company's business segments are Shopping Mall, Hotel, Shop House and Others. It generates maximum revenue from the Shopping Mall segment.
77GF Score
Get the complete analysis for ISX:NIRO
Total Tax Payable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.
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