GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Suraj Estate Developers Ltd (NSE:SURAJEST) » Definitions » Tax Expense

Suraj Estate Developers (NSE:SURAJEST) Tax Expense : ₹382 Mil (TTM As of Dec. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Suraj Estate Developers Tax Expense?

Suraj Estate Developers's tax expense for the months ended in Dec. 2024 was ₹60 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was ₹382 Mil.


Suraj Estate Developers Tax Expense Historical Data

The historical data trend for Suraj Estate 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.

* Premium members only.

Suraj Estate Developers Tax Expense Chart

Suraj Estate Developers Annual Data
Trend Mar21 Mar22 Mar23 Mar24
Tax Expense
27.69 96.47 111.48 263.78

Suraj Estate Developers Quarterly Data
Mar21 Mar22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only 55.20 100.60 102.68 118.85 60.31

Suraj Estate 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹382 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.


Suraj Estate Developers  (NSE:SURAJEST) 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.


Suraj Estate Developers Tax Expense Related Terms

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


Suraj Estate Developers Business Description

Traded in Other Exchanges
Address
Veer Savarkar Marg, 301, 3rd Floor, Aman Chambers, Opposite Bengal Chemicals, Prabhadevi, Mumbai, MH, IND, 400025
Suraj Estate Developers Ltd is involved in the real estate business. It develops real estate across the residential and commercial sectors in the South Central Mumbai region. The Company is principally engaged in the development of real estate in India which includes the development and sale of residential and commercial premises. The company generates all of its revenue within India. The company's projects include Suraj Emmanuel, Ocean Star, Suraj Lumina, The Palette, Louisandra, Ave Maria, Nirvana, Vitalis, Park View, and Eterna.

Suraj Estate Developers Headlines

No Headlines