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Kato (Hong Kong) Holdings (HKSE:02189) Tax Expense : HK$8.7 Mil (TTM As of Sep. 2024)


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What is Kato (Hong Kong) Holdings Tax Expense?

Kato (Hong Kong) Holdings's tax expense for the months ended in Sep. 2024 was HK$4.8 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was HK$8.7 Mil.


Kato (Hong Kong) Holdings Tax Expense Historical Data

The historical data trend for Kato (Hong Kong) Holdings'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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Kato (Hong Kong) Holdings Tax Expense Chart

Kato (Hong Kong) Holdings Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Expense
Get a 7-Day Free Trial Premium Member Only 10.82 14.48 18.08 27.68 9.79

Kato (Hong Kong) Holdings Semi-Annual Data
Mar16 Mar17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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 10.71 16.98 5.89 3.90 4.76

Kato (Hong Kong) 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 Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$8.7 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.


Kato (Hong Kong) Holdings  (HKSE:02189) 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.


Kato (Hong Kong) Holdings Tax Expense Related Terms

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Kato (Hong Kong) Holdings Business Description

Traded in Other Exchanges
N/A
Address
No. 3 Tsing Ling Path, 1st Floor, Tung Wai Court, Tuen Mun, New Territories, Hong Kong, HKG
Kato (Hong Kong) Holdings Ltd is an established operator of residential care homes and daycare services for the elderly in Hong Kong. The company offers a wide range of residential care services for the elderly including; the provision of accommodation, professional nursing and care-taking services, nutritional management, medical services, physiotherapy and occupational therapy services, individual care plans and recreational services; and the sale of healthcare and medical goods and the provision of add-on healthcare services to residents.
Executives
Wei Xiaoling 2202 Interest of your spouse
Ngai Shi Shing Godfrey 2101 Beneficial owner
Wei Xiaoling 2202 Interest of your spouse
Lam Kong 2101 Beneficial owner
Kwong Kai To 2202 Interest of your spouse
Ngai Ka Yee 2101 Beneficial owner
Sheung Fung Limited 2101 Beneficial owner
Shi Fung (ptc) Limited 2301 Trustee

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