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China Modern Dairy Holdings's tax expense for the
months ended in Dec. 2025 was HK$0 Mil.
Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was HK$13 Mil.
China Modern Dairy Holdings (HKSE:01117) 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.
China Modern Dairy Holdings Tax Expense Related Terms
China Modern Dairy Holdings Tax Expense Historical Data
* 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.
China Modern Dairy Holdings 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. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$13 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.
China Modern Dairy Holdings (HKSE:01117) has a Tax Expense of HK$13 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on China Modern Dairy Holdings and its competitors.
Is China Modern Dairy Holdings' Tax Expense too high?
China Modern Dairy Holdings' current Tax Expense is HK$13 Mil. Overall, China Modern Dairy Holdings has a GF Score™ of 57/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does China Modern Dairy Holdings' Tax Expense compare to ADM and BG?
China Modern Dairy Holdings' Tax Expense of HK$13 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Consumer Packaged Goods company?
A good Tax Expense depends on the Consumer Packaged Goods industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on China Modern Dairy Holdings and its competitors. China Modern Dairy Holdings's current Tax Expense is HK$13 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is China Modern Dairy Holdings stock overvalued right now?
Based on GuruFocus' analysis, China Modern Dairy Holdings (HKSE:01117) is currently considered Significantly Overvalued. The stock's GF Value™ is HK$0.96, compared to a current price of HK$1.56 — trading 62.5% above its estimated fair value. The current Tax Expense is HK$13 Mil. China Modern Dairy Holdings' overall GF Score™ is 57/100 with 10 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For China Modern Dairy Holdings (HKSE:01117), the current Tax Expense is HK$13 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.
Is China Modern Dairy Holdings (HKSE:01117) Overvalued in 2026?
Based on GuruFocus' analysis, China Modern Dairy Holdings stock appears to be overvalued.
The current stock price of HK$1.56 is trading 62.5% above its estimated GF Value™ of HK$0.96.
GuruFocus considers China Modern Dairy Holdings to be Significantly Overvalued.
Key valuation signals for HKSE:01117:
Tax Expense: HK$13 Mil
GF Value™: HK$0.96 vs. price of HK$1.56 (62.5% above fair value)
No single metric tells the full story. See the HKSE:01117 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
China Modern Dairy Holdings Ltd operates in the Chinese food industry. The business of the company includes the production of raw milk, and its revenue mainly depends on the sale of raw milk. The company produces and sells raw milk to customers for processing into dairy products, Liquid Milk, ice cream, formula milk and other dairy products business, which relates to its sale of liquid milk products. It also engaged in new business areas such as feed business, intelligent e-commerce platforms, and forage grass planting. The segments of the company are the Raw milk business and the integrated dairy farming solutions business. The company generates the majority of its revenue from the Raw milk business that engages in raising and breeding dairy cows to produce and sell raw milk.
57GF Score
Get the complete analysis for HKSE:01117
Tax Expense is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.
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