GURUFOCUS.COM » STOCK LIST » Technology » Software » HPT Vietnam Corp (HSTC:HPT) » Definitions » Tax Expense

HPT Vietnam (HSTC:HPT) Tax Expense : ₫ Mil (TTM As of . 20)


View and export this data going back to 2010. Start your Free Trial

What is HPT Vietnam Tax Expense?

HPT Vietnam's tax expense for the six months ended in . 20 was ₫0.00 Mil.


HPT Vietnam Tax Expense Historical Data

The historical data trend for HPT Vietnam'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.

HPT Vietnam Tax Expense Chart

HPT Vietnam Annual Data
Trend
Tax Expense

HPT Vietnam Semi-Annual Data
Tax Expense

HPT Vietnam 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.


HPT Vietnam  (HSTC:HPT) 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.


HPT Vietnam Tax Expense Related Terms

Thank you for viewing the detailed overview of HPT Vietnam's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


HPT Vietnam Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
Lot E2A-3, D1 Street, Saigon Hi-Tech Park, Long Thanh My Ward, HCMC, Thu Duc, VNM
HPT Vietnam Corp is engaged in implementing information and communication technologies for customers in Vietnam and world-wide. The services provided by the company System services, Database services, IT services, Cloud services and Cyber Security services.

HPT Vietnam Headlines

No Headlines