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Da-Li Development Co (TPE:6177) Tax Rate % : 18.07% (As of Mar. 2024)


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What is Da-Li Development Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Da-Li Development Co's Tax Expense for the three months ended in Mar. 2024 was NT$5 Mil. Da-Li Development Co's Pre-Tax Income for the three months ended in Mar. 2024 was NT$26 Mil. Therefore, Da-Li Development Co's Tax Rate % for the quarter that ended in Mar. 2024 was 18.07%.

Da-Li Development Co Tax Rate % Historical Data

The historical data trend for Da-Li Development Co's Tax Rate % 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.

Da-Li Development Co Tax Rate % Chart

Da-Li Development Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5.97 10.08 5.19 19.83 21.61

Da-Li Development Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % 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 23.92 -54.98 20.42 19.65 18.07

Da-Li Development Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Da-Li Development Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=572.195/2648.027
=21.61 %

Da-Li Development Co's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=4.753/26.302
=18.07 %

* 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.

Da-Li Development Co Tax Rate % Related Terms

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Da-Li Development Co (TPE:6177) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Da-Li Development Co Ltd (TPE:6177) » Definitions » Tax Rate %
Comparable Companies
TPE:2524 TPE:5531 TPE:2536 TPE:3056 TPE:2534 ROCO:5508 TPE:2511 TPE:2501 ROCO:6186 TPE:2505 HKSE:00016 HKSE:01109 HKSE:00688 HKSE:01113 TSE:1925 SHSE:600048 SZSE:000002 BOM:532868 DFM:EMAAR SZSE:001979
Traded in Other Exchanges
N/A
Address
No. 96, Jianguo North Road, 10th Floor, Section 1, Zhongshan District, Taipei, TWN, 104
Website
https://www.da-li.com.tw
Da-Li Development Co Ltd is engaged in the development of the residential building and rental industry. The company also invests in and constructs the public construction industry, new towns, new communities, urban renewal and reconstruction industry, real estate sales, and real estate leasing industry.

Da-Li Development Co (TPE:6177) Headlines

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