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Desun Real Estate Investment Services Group Co (HKSE:02270) Tax Expense : HK$7.0 Mil (TTM As of Jun. 2024)


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What is Desun Real Estate Investment Services Group Co Tax Expense?

Desun Real Estate Investment Services Group Co's tax expense for the months ended in Jun. 2024 was HK$4.2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2024 was HK$7.0 Mil.


Desun Real Estate Investment Services Group Co Tax Expense Historical Data

The historical data trend for Desun Real Estate Investment Services Group 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.

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Desun Real Estate Investment Services Group Co Tax Expense Chart

Desun Real Estate Investment Services Group Co Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial 6.38 9.38 9.02 3.86 6.51

Desun Real Estate Investment Services Group Co Semi-Annual Data
Dec18 Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.84 -0.76 3.70 2.81 4.20

Desun Real Estate Investment Services Group 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$7.0 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.


Desun Real Estate Investment Services Group Co  (HKSE:02270) 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.


Desun Real Estate Investment Services Group Co Tax Expense Related Terms

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Desun Real Estate Investment Services Group Co Business Description

Traded in Other Exchanges
N/A
Address
Desun International, Room 1803, Block A, No. 1480 North Section of Tianfu Avenue High-tech, Industrial Development Zone, Chengdu, CHN
Desun Real Estate Investment Services Group Co Ltd is principally engaged in the provision of property management services and value-added services to property and non-property owners in China. The company's majority of the revenue is generated in the PRC region.
Executives
Futu Trustee Limited 2301 Trustee
Zou Kang 2101 Beneficial owner
Pengna Holding Limited 2103 Interests held jointly with another person
Sky Donna Holding Limited 2101 Beneficial owner
Zou Jian 2103 Interests held jointly with another person

Desun Real Estate Investment Services Group Co Headlines

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