GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » ZX Inc (HKSE:09890) » Definitions » Tax Expense

ZX (HKSE:09890) Tax Expense : HK$153 Mil (TTM As of Dec. 2023)


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

What is ZX Tax Expense?

ZX's tax expense for the six months ended in Dec. 2023 was HK$153 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was HK$153 Mil.


ZX Tax Expense Historical Data

The historical data trend for ZX'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.

ZX Tax Expense Chart

ZX Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Expense
91.58 77.99 122.90 153.24

ZX Semi-Annual Data
Dec20 Dec21 Dec22 Dec23
Tax Expense 91.58 77.99 122.90 153.24

ZX 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 was HK$153 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.


ZX  (HKSE:09890) 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.


ZX Tax Expense Related Terms

Thank you for viewing the detailed overview of ZX's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


ZX (HKSE:09890) Business Description

Traded in Other Exchanges
N/A
Address
No. 9 Olympic Stadium South Road, Tanwan Game Building, Building B, Synaesthesia Thinking Industrial Park, Tianhe, Guangdong, Guangzhou, CHN
ZX Inc is a publisher of online game products in China. It is devoted to marketing and operating online games (in particular mobile games) in China. The online games developed by its clients marketed and operated by the company are delivered to players under the Tan Wan brand. The company has enabled the marketing and operation of 11 game products for more than five years and 28 game products for more than three years.
Executives
Wu Xubo 2307 Founder of a discretionary trust who can infl
Tmf (cayman) Ltd. 2301 Trustee
Wxland Holding Limited 2201 Interest of corporation controlled by you
Wxland International Ltd 2101 Beneficial owner
Wxland Limited 2201 Interest of corporation controlled by you
Trident Trust Company (hk) Limited 2301 Trustee
Wu Xuan 2307 Founder of a discretionary trust who can infl
Wxzela International Ltd 2101 Beneficial owner
Zela Holding Limited 2201 Interest of corporation controlled by you
Chen Yang 2201 Interest of corporation controlled by you
Wxworld Holding Limited 2101 Beneficial owner

ZX (HKSE:09890) Headlines

No Headlines