GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » PT Lovina Beach Brewery Tbk (ISX:STRK) » Definitions » Deferred Tax

PT Lovina Beach Brewery Tbk (ISX:STRK) Deferred Tax : Rp0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2023. Start your Free Trial

What is PT Lovina Beach Brewery 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 Lovina Beach Brewery Tbk's change in deferred tax for the six 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 Lovina Beach Brewery Tbk Deferred Tax Historical Data

The historical data trend for PT Lovina Beach Brewery 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 Lovina Beach Brewery Tbk Deferred Tax Chart

PT Lovina Beach Brewery Tbk Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - - -

PT Lovina Beach Brewery Tbk Semi-Annual Data
Dec20 Dec21 Dec22 Dec23
Deferred Tax - - - -

PT Lovina Beach Brewery 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 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 Lovina Beach Brewery Tbk Deferred Tax Related Terms

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

PT Lovina Beach Brewery Tbk (ISX:STRK) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » PT Lovina Beach Brewery Tbk (ISX:STRK) » Definitions » Deferred Tax
Comparable Companies
ISX:DLTA ISX:MLBI XBRU:ABI XAMS:HEIA BSP:ABEV3 HKSE:01876 XAMS:HEIO TSE:2502 OCSE:CARL B HKSE:00291 SHSE:600600 TAP TSX:TPX.B XZIM:DLTA.ZW TSE:2503 SHSE:605499 TSE:2587 BOM:532478 SHSE:600132 SHSE:600779
Traded in Other Exchanges
N/A
Address
Jl. Tukad Banyu Poh 110X, Sesetan, Selatan, Denpasar, IDN, 80223
Website
https://www.lovinabeachbrewery.com
PT Lovina Beach Brewery Tbk producer and distributor of local alcoholic beverages in Indonesia. The main focus in providing unique and authentic experiences to customers, while supporting the growth of local industry.

PT Lovina Beach Brewery Tbk (ISX:STRK) Headlines

No Headlines