GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » PT Cemindo Gemilang Tbk (ISX:CMNT) » Definitions » Deferred Tax

PT Cemindo Gemilang Tbk (ISX:CMNT) Deferred Tax : Rp0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is PT Cemindo Gemilang Tbk Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

PT Cemindo Gemilang Tbk's change in deferred tax for the three months ended in Dec. 2023 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was Rp0 Mil.

PT Cemindo Gemilang Tbk Deferred Tax Historical Data

The historical data trend for PT Cemindo Gemilang Tbk's Deferred Tax 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 Cemindo Gemilang Tbk Deferred Tax Chart

PT Cemindo Gemilang Tbk Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - - -

PT Cemindo Gemilang Tbk Quarterly Data
Dec18 Dec19 Mar20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

PT Cemindo Gemilang Tbk Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp0 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 Cemindo Gemilang Tbk Deferred Tax Related Terms

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

PT Cemindo Gemilang Tbk (ISX:CMNT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » PT Cemindo Gemilang Tbk (ISX:CMNT) » Definitions » Deferred Tax
Comparable Companies
ISX:SMCB ISX:SMBR ISX:WSBP ISX:BEBS ISX:WTON ISX:INTP ISX:CTTH ISX:SMGR CRH XSWX:HOLN NSE:ULTRACEMCO MLM VMC SHSE:600585 NSE:GRASIM XTER:HEI XKRX:003670 BOM:500387 ASX:JHX BOM:500425
Traded in Other Exchanges
N/A
Address
Jalan Raya Pluit Selatan Blok S No. 8 I - J, Penjaringan, Jakarta Utara, Jakarta, IDN, 14440
Website
https://www.cemindo.com
PT Cemindo Gemilang Tbk is an integrated cement company primarily engaged in the manufacturing, marketing and distribution of cement and clinker products. The company conducts business activities in three operating segments, namely: Cement and clinker; Ready-mix concrete, and Others. Majority of the company's revenue comes from Cement and clinker segment.

PT Cemindo Gemilang Tbk (ISX:CMNT) Headlines

No Headlines