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Viva Leisure (ASX:VVA) Tax Expense : A$1.7 Mil (TTM As of Dec. 2024)


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What is Viva Leisure Tax Expense?

Viva Leisure's tax expense for the months ended in Dec. 2024 was A$0.9 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was A$1.7 Mil.


Viva Leisure Tax Expense Historical Data

The historical data trend for Viva Leisure'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.

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Viva Leisure Tax Expense Chart

Viva Leisure Annual Data
Trend Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Expense
Get a 7-Day Free Trial -3.10 -2.41 -5.00 1.65 1.53

Viva Leisure Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.83 0.83 0.78 0.75 0.94

Viva Leisure 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$1.7 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.


Viva Leisure  (ASX:VVA) 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.


Viva Leisure Tax Expense Related Terms

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Viva Leisure Business Description

Traded in Other Exchanges
N/A
Address
141 Flemington Road, Unit 7, Level 1, P.O. Box 1, Mitchell, ACT, AUS, 2911
Viva Leisure Ltd is an Australia-based company engaged in operating health clubs within the health and leisure industry. It offers customers several different membership options and a range of different types of facilities from box fitness facilities to boutique fitness facilities. The company brands include Clublime; Ladies Only; Psyclelife; hiit republic; Swim School; GymmyPT and others. The group operates in one segment, health club services. Geographically, it operates only in Australia.

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