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PT Citatah Tbk (ISX:CTTH) Tax Provision : Rp2,312 Mil (TTM As of Mar. 2024)


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What is PT Citatah Tbk Tax Provision?

PT Citatah Tbk's tax provision for the three months ended in Mar. 2024 was Rp-80 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2024 was Rp2,312 Mil.

PT Citatah Tbk Tax Provision Historical Data

The historical data trend for PT Citatah Tbk's Tax Provision 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 Citatah Tbk Tax Provision Chart

PT Citatah Tbk Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 861.06 -4,412.91 -2,672.16 5,163.82 2,391.56

PT Citatah Tbk Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Provision 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 Premium Member Only Premium Member Only Premium Member Only - - - 2,391.56 -79.85

PT Citatah Tbk Tax Provision Calculation

Tax to be paid.

Tax Provision 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 Rp2,312 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 Citatah Tbk (ISX:CTTH) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » PT Citatah Tbk (ISX:CTTH) » Definitions » Tax Provision
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Traded in Other Exchanges
N/A
Address
Jl. Tarum Timur Number 64, Desa Tamelang, Kecamatan Purwasari, Jawa Barat, Karawang, IDN, 41373
Website
https://www.citatah.co.id
PT Citatah Tbk is an Indonesia-based company, engaged in quarrying, processing, and production of marble in Indonesia. It offers provides excellent end-to-end service from sourcing and designing to the installation of high-quality natural stone products. The company operates through Limestone and Imported Building Materials segments. Apart from being a producer of high-quality marble, Citatah also provides a wide range of exquisite imported natural stones. It also acts as the sole and exclusive distributor of many prestigious international brands for interior and exterior finishes products. It generates the majority of its revenue from Indonesia.