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Mega Union Technology (ROCO:6944) Tax Expense : NT$486 Mil (TTM As of Jun. 2024)


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What is Mega Union Technology Tax Expense?

Mega Union Technology's tax expense for the months ended in Jun. 2024 was NT$243 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2024 was NT$486 Mil.


Mega Union Technology Tax Expense Historical Data

The historical data trend for Mega Union Technology'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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Mega Union Technology Tax Expense Chart

Mega Union Technology Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Expense
27.26 69.32 118.97 372.34

Mega Union Technology Quarterly Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Expense Get a 7-Day Free Trial 44.16 74.82 129.64 242.70 242.94

Mega Union Technology 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$486 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.


Mega Union Technology  (ROCO:6944) 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.


Mega Union Technology Tax Expense Related Terms

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Mega Union Technology Business Description

Traded in Other Exchanges
N/A
Address
No.439-3, Taoying Road, 1st Floor, Taoyuan County, Taoyuan City, TWN
Mega Union Technology Inc develops various wastewater treatment technology. It focuses on water recovery and recycling, prolonging the cycle life of water, and reducing the depletion of water resources. Its offers Seawater desalination/general industrial water/ultrapure water production systems; Wastewater Treatment Systems / Recycled Water Treatment Systems; and Chemical Recycling Manufacturing Systems.

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