GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Licogi 12 JSC (HSTC:L12) » Definitions » Tax Expense

Licogi 12 JSC (HSTC:L12) Tax Expense : ₫ Mil (TTM As of . 20)


View and export this data going back to 2017. Start your Free Trial

What is Licogi 12 JSC Tax Expense?

Licogi 12 JSC's tax expense for the six months ended in . 20 was ₫0.00 Mil.


Licogi 12 JSC Tax Expense Historical Data

The historical data trend for Licogi 12 JSC'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.

Licogi 12 JSC Tax Expense Chart

Licogi 12 JSC Annual Data
Trend
Tax Expense

Licogi 12 JSC Semi-Annual Data
Tax Expense

Licogi 12 JSC 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.


Licogi 12 JSC  (HSTC:L12) 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.


Licogi 12 JSC Tax Expense Related Terms

Thank you for viewing the detailed overview of Licogi 12 JSC's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Licogi 12 JSC Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
No. 21, Dai Tu Street, Dai Kim Ward, Hoang Mai District, Hanoi, VNM
Licogi 12 JSC is an engineering and construction company. The projects of the company include Civil, Industry, Infrastructure, Foundation treatment, and Energy projects.

Licogi 12 JSC Headlines

No Headlines