Over 4 years (FY 2021 to FY 2025), Changes in deferred profit on PTFI sales to PT Smelting shows a downward trend with a -100.0% CAGR.
Fluctuations indicate changes in intercompany sales volume or shifts in the timing of profit realization across the supply chain.
This reflects adjustments to deferred profits or tax liabilities related to intercompany transactions, specifically thos...
Specific to vertically integrated companies with complex intercompany transfer pricing.
operating_tax_cutsand_jobs_actof2017provisional_income_t_45d5d4| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $86.00M | -$14.00M | -$112.00M | $0.00 | $0.00 |
| YoY Change | — | -116.3% | -700.0% | +100.0% | — |