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PT Surya Permata Andalan Tbk (ISX:NATO) Deferred Tax : Rp0 Mil (TTM As of Mar. 2024)


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What is PT Surya Permata Andalan 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 Surya Permata Andalan Tbk's change in deferred tax for the three months ended in Mar. 2024 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was Rp0 Mil.

PT Surya Permata Andalan Tbk Deferred Tax Historical Data

The historical data trend for PT Surya Permata Andalan 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.

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PT Surya Permata Andalan Tbk Deferred Tax Chart

PT Surya Permata Andalan Tbk Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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PT Surya Permata Andalan Tbk Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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PT Surya Permata Andalan 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 Mar. 2024 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 Surya Permata Andalan Tbk Deferred Tax Related Terms

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PT Surya Permata Andalan Tbk (ISX:NATO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » PT Surya Permata Andalan Tbk (ISX:NATO) » Definitions » Deferred Tax
Comparable Companies
ISX:SHID ISX:JIHD ISX:EAST ISX:CLAY ISX:FITT ISX:INDO ISX:BUVA ISX:MINA ISX:HRME ISX:SNLK MAR HLT HTHT LSE:IHG H XPAR:AC LSE:WTB BOM:500850 WH CHH
Traded in Other Exchanges
N/A
Address
Jalan Sarinande No. 20, Lingkungan Seminyak, Kel. Seminyak, Kec. Kuta Kab. Badung, Bali, IDN
Website
https://www.suryapermataandalan.co.id
PT Surya Permata Andalan Tbk is a developer and operator of boutique hotels and resorts. Its segment includes Hotel and Other. The company generates maximum revenue from the Hotel segment.

PT Surya Permata Andalan Tbk (ISX:NATO) Headlines

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