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Zhongtian Construction (Hunan) Group (HKSE:02433) Tax Expense : HK$5 Mil (TTM As of Jun. 2023)


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What is Zhongtian Construction (Hunan) Group Tax Expense?

Zhongtian Construction (Hunan) Group's tax expense for the months ended in Jun. 2023 was HK$0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2023 was HK$5 Mil.


Zhongtian Construction (Hunan) Group Tax Expense Historical Data

The historical data trend for Zhongtian Construction (Hunan) Group's Tax Expense 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.

Zhongtian Construction (Hunan) Group Tax Expense Chart

Zhongtian Construction (Hunan) Group Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
9.72 11.78 12.38 9.21 7.50

Zhongtian Construction (Hunan) Group Quarterly Data
Dec19 Dec20 Sep21 Dec21 Jun22 Sep22 Dec22 Jun23 Dec23
Tax Expense Get a 7-Day Free Trial Premium Member Only - 4.49 0.53 - -

Zhongtian Construction (Hunan) Group Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Jun. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was HK$5 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.


Zhongtian Construction (Hunan) Group  (HKSE:02433) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Zhongtian Construction (Hunan) Group Tax Expense Related Terms

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Zhongtian Construction (Hunan) Group (HKSE:02433) Business Description

Traded in Other Exchanges
N/A
Address
No. 1197, East Xinhua Road, Hetang District, Hunan Province, Zhuzhou, CHN, 412008
Zhongtian Construction (Hunan) Group Ltd is engaged in general contracting construction in the PRC.
Executives
Zt (a) Limited 2101 Beneficial owner
Zt (m) Limited 2101 Beneficial owner

Zhongtian Construction (Hunan) Group (HKSE:02433) Headlines

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