GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Qualtec Co Ltd (TSE:9165) » Definitions » Tax Expense

Qualtec Co (TSE:9165) Tax Expense : 円 Mil (TTM As of Jun. 2023)


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

What is Qualtec Co Tax Expense?

Qualtec Co's tax expense for the six months ended in Jun. 2023 was 円89 Mil.


Qualtec Co Tax Expense Historical Data

The historical data trend for Qualtec Co'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.

Qualtec Co Tax Expense Chart

Qualtec Co Annual Data
Trend Jun21 Jun22 Jun23
Tax Expense
-12.72 111.52 88.63

Qualtec Co Semi-Annual Data
Jun21 Jun22 Jun23
Tax Expense -12.72 111.52 88.63

Qualtec Co 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.


Qualtec Co  (TSE:9165) 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.


Qualtec Co Tax Expense Related Terms

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


Qualtec Co (TSE:9165) Business Description

Traded in Other Exchanges
N/A
Address
4-230 Sanbo-cho, Sakai-ku Sakai-shi, Osaka, JPN, 590-0906
Qualtec Co Ltd Provides failure analysis and reliability testing of electronic components and is also engaged in the development and sale of testing equipment; fine processing of electronic components; Microfabrication centered on laser processing and surface treatment (plating) technology etc.

Qualtec Co (TSE:9165) Headlines

No Headlines