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Arkade Developers (NSE:ARKADE) Tax Expense : ₹491 Mil (TTM As of Sep. 2024)


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What is Arkade Developers Tax Expense?

Arkade Developers's tax expense for the months ended in Sep. 2024 was ₹257 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ₹491 Mil.


Arkade Developers Tax Expense Historical Data

The historical data trend for Arkade Developers'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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Arkade Developers Tax Expense Chart

Arkade Developers Annual Data
Trend Mar21 Mar22 Mar23 Mar24
Tax Expense
73.76 147.28 160.07 423.02

Arkade Developers Semi-Annual Data
Mar21 Mar22 Mar23 Sep23 Mar24 Sep24
Tax Expense Get a 7-Day Free Trial - - 189.35 233.67 256.94

Arkade Developers 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 ₹491 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.


Arkade Developers  (NSE:ARKADE) 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.


Arkade Developers Tax Expense Related Terms

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Arkade Developers Business Description

Traded in Other Exchanges
Address
A S Marg, Ashok Nagar, Arkade House, Opposite Bhoomi Arkade, Near Children’s Academy, Kandivali (East), Mumbai, MH, IND, 400101
Arkade Developers Ltd is a real estate development company focused on developing high-end, sophisticated lifestyle residential developments in Mumbai, Maharashtra. The company's business can be divided into two segments namely Development/construction of residential buildings on land acquired by the company (new projects); and Redevelopment of existing buildings (Redevelopment Projects). The company is involved in the development of new projects and the redevelopment of existing buildings.

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