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PT Adhi Kartiko Pratama Tbk (ISX:NICE) Deferred Tax : Rp0 Mil (TTM As of Jun. 2023)


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What is PT Adhi Kartiko Pratama 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 Adhi Kartiko Pratama Tbk's change in deferred tax for the six months ended in Jun. 2023 was Rp0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was Rp0 Mil.

PT Adhi Kartiko Pratama Tbk Deferred Tax Historical Data

The historical data trend for PT Adhi Kartiko Pratama 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 Adhi Kartiko Pratama Tbk Deferred Tax Chart

PT Adhi Kartiko Pratama Tbk Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
- - -

PT Adhi Kartiko Pratama Tbk Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23
Deferred Tax - - - - -

PT Adhi Kartiko Pratama 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 Jun. 2023 adds up the semi-annually 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 Adhi Kartiko Pratama Tbk Deferred Tax Related Terms

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PT Adhi Kartiko Pratama Tbk (ISX:NICE) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » PT Adhi Kartiko Pratama Tbk (ISX:NICE) » Definitions » Deferred Tax
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PT Adhi Kartiko Pratama Tbk is engaged in Nickel Ore Mining. Its mine location is Lameruru Village/Subdistrict, District. Langgikima, Kab. North Konawe, Southeast Sulawesi Province.