Private Land & Property Fund (NZSE:PLP) Tax Expense : NZ$ Mil (TTM As of . 20)

View and export this data going back to 2019. Start your Free Trial

What is Private Land & Property Fund Tax Expense?

Private Land & Property Fund's tax expense for the six months ended in . 20 was NZ$0.00 Mil.

Private Land & Property Fund Tax Expense Historical Data

The historical data trend for Private Land & Property Fund'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.

Private Land & Property Fund Tax Expense Chart

Private Land & Property Fund Annual Data

Trend

Tax Expense

Private Land & Property Fund Semi-Annual Data

Tax Expense

Private Land & Property Fund 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.

Private Land & Property Fund (NZSE:PLP) 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.

Private Land & Property Fund Tax Expense Related Terms

Thank you for viewing the detailed overview of Private Land & Property Fund's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

Private Land & Property Fund Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Private Land & Property Fund (NZSE:PLP) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

1 Willis Street, Manners Street, PO Box 11872, Level 19, Aon Centre, Wellington, TKI, NZL, 6142

Website

https://www.booster.co.nz

Private Land & Property Fund provides investors with an opportunity to obtain investment exposure predominantly in a specialized portfolio of directly held, unlisted, agricultural and horticultural land and other property investments in New Zealand, which may be supplemented with investments in industrial, commercial and retail properties (including land, buildings, bearer plants1, and plant and equipment, which are together referred to as Property).

Private Land & Property Fund Headlines

No Headlines