GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Lvgem (China) Real Estate Investment Co Ltd (HKSE:00095) » Definitions » Tax Expense

Lvgem (China) Real Estate Investment Co (HKSE:00095) Tax Expense : HK$179 Mil (TTM As of Jun. 2024)


View and export this data going back to 2005. Start your Free Trial

What is Lvgem (China) Real Estate Investment Co Tax Expense?

Lvgem (China) Real Estate Investment Co's tax expense for the months ended in Jun. 2024 was HK$11 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2024 was HK$179 Mil.


Lvgem (China) Real Estate Investment Co Tax Expense Historical Data

The historical data trend for Lvgem (China) Real Estate Investment 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.

Lvgem (China) Real Estate Investment Co Tax Expense Chart

Lvgem (China) Real Estate Investment Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,799.51 1,025.41 1,365.12 1,089.98 315.33

Lvgem (China) Real Estate Investment Co Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Expense 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 919.37 214.13 146.60 168.73 10.69

Lvgem (China) Real Estate Investment 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.

Tax Expense for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$179 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.


Lvgem (China) Real Estate Investment Co  (HKSE:00095) 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.


Lvgem (China) Real Estate Investment Co Tax Expense Related Terms

Thank you for viewing the detailed overview of Lvgem (China) Real Estate Investment Co's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Lvgem (China) Real Estate Investment Co Business Description

Traded in Other Exchanges
N/A
Address
123 Hoi Bun Road, Unit 2501, NEO, Kwun Tong, Kowloon, Hong Kong, HKG
Lvgem (China) Real Estate Investment Co Ltd is a real estate developer and a commercial property operator. The company's reportable segments are Real estate development and sales segment include sales of properties; Commercial property investment and operations segment include lease of commercial properties, office premises, apartments and car parks and Comprehensive services segment includes hotel operation, property management service.The majority of its revenue is earned through Real estate development and sales segment. The Company's operations are located in the Mainland China, Hong Kong, the United States of America and Cambodia.
Executives
Huang Jingshu 2202 Interest of your spouse
Xu Jun Jia 2201 Interest of corporation controlled by you
Grand Beyond Limited 2201 Interest of corporation controlled by you
Chan Tak Ho 2201 Interest of corporation controlled by you
Arte Special Situation Fund, L.p. 2201 Interest of corporation controlled by you
Arte Holdings Limited 2201 Interest of corporation controlled by you
Arte Capital I Gp Limited 2201 Interest of corporation controlled by you
Wong Hong King
Go Great International Limited
Proud Pine Limited
All Group Wise International (holdings) Limited 2101 Beneficial owner
Poly Platinum Enterprises Limited 2101 Beneficial owner
Greater Bay Area Homeland Investments Limited 2201 Interest of corporation controlled by you
Greater Bay Area Homeland Development Fund (gp) Limited 2201 Interest of corporation controlled by you
Shan Weijian 2201 Interest of corporation controlled by you

Lvgem (China) Real Estate Investment Co Headlines

No Headlines