Food Innovators Holdings (SGX:KYB) Tax Expense : S$ Mil (TTM As of Feb. 2023)

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What is Food Innovators Holdings Tax Expense?

Food Innovators Holdings's tax expense for the months ended in Feb. 2023 was S$0.00 Mil.

Food Innovators Holdings Tax Expense Historical Data

The historical data trend for Food Innovators Holdings'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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Food Innovators Holdings Tax Expense Chart

Food Innovators Holdings Annual Data

Trend

Feb22

Feb23

Feb24

Tax Expense

0.12

0.14

0.92

Food Innovators Holdings Quarterly Data
	Feb22	Feb23	Feb24
Tax Expense	-	-	-

Food Innovators Holdings 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.

Food Innovators Holdings (SGX:KYB) 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.

Food Innovators Holdings Tax Expense Related Terms

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Food Innovators Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Food Innovators Holdings Ltd (SGX:KYB) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

5-18-11 Nishi-Ikebukuro, Dai-3 Aiwa Building 5th Floor, Toshima-ku, Tokyo, JPN, 171-0021

Website

https://www.fih.sg

Food Innovators Holdings Ltd is a restaurant operator. It establishes, operates and manages restaurants specializing in different types of quality traditional Japanese and Japanese-inspired European cuisines. It is a company engaged in two key business segments: the Restaurant Leasing Subleasing Business, which focuses on matching properties and tenants within the restaurant industry in Japan, and the Food Retail Business. Geographically, it operates restaurants in Japan, Singapore, and Malaysia. Most of the revenue is derived from the Restaurant Leasing Subleasing Business.

Food Innovators Holdings Headlines

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