PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK Net Deferred Tax Liabilities
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK (TLK) had Net Deferred Tax Liabilities of IDR 992.00 billion as of 2024-12-31, per its 20-F filed 2025-04-28.
Financial Statements › Notes › Income Taxes
ifrs-full:NetDeferredTaxLiabilities · last filed 2025-04-28
- 2024-12-31: Net Deferred Tax Liabilities 992.00B IDR.
- 2023-12-31: Net Deferred Tax Liabilities 841.00B IDR.
- 2022-12-31: Net Deferred Tax Liabilities 1.02T IDR.
- 2021-12-31: Net Deferred Tax Liabilities 858.00B IDR.
IDR
| Period end | Net Deferred Tax Liabilities | Net Deferred Tax Liabilities as first filed |
|---|---|---|
| 2024-12-31 | 992.00B IDR 20-F · filed 2025-04-28 | |
| 2023-12-31 | 841.00B IDR 20-F · filed 2025-04-28 | |
| 2022-12-31 | 1.02T IDR 20-F · filed 2024-04-01 | |
| 2021-12-31 | 858.00B IDR 20-F · filed 2023-04-06 | |
| 2020-12-31 | 607.00B IDR 20-F · filed 2022-04-21 | |
| 2019-12-31 | 657.00B IDR 20-F · filed 2022-04-21 | 1.20T IDR 20-F · filed 2020-06-15 |
| 2018-12-31 | 1.20T IDR 20-F · filed 2021-04-30 | |
| 2017-12-31 | 933.00B IDR 20-F · filed 2020-06-15 | |
| 2016-12-31 | 745.00B IDR 20-F · filed 2019-05-21 |
USD
| Period end | Net Deferred Tax Liabilities |
|---|---|
| 2024-12-31 | $62.00M 20-F · filed 2025-04-28 |
| 2023-12-31 | $55.00M 20-F · filed 2024-04-01 |
| 2022-12-31 | $66.00M 20-F · filed 2023-04-06 |
| 2021-12-31 | $60.00M 20-F · filed 2022-04-21 |