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Luoyang JALON Micro-nano New Materials Co (SHSE:688357) Tax Expense : ¥13.7 Mil (TTM As of Sep. 2024)


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What is Luoyang JALON Micro-nano New Materials Co Tax Expense?

Luoyang JALON Micro-nano New Materials Co's tax expense for the months ended in Sep. 2024 was ¥5.0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ¥13.7 Mil.


Luoyang JALON Micro-nano New Materials Co Tax Expense Historical Data

The historical data trend for Luoyang JALON Micro-nano New Materials Co'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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Luoyang JALON Micro-nano New Materials Co Tax Expense Chart

Luoyang JALON Micro-nano New Materials Co Annual Data
Trend Dec13 Dec14 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 13.21 20.96 42.37 17.87 21.70

Luoyang JALON Micro-nano New Materials Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 6.72 2.46 3.74 2.42 5.04

Luoyang JALON Micro-nano New Materials Co 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 quarterly data reported by the company within the most recent 12 months, which was ¥13.7 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.


Luoyang JALON Micro-nano New Materials Co  (SHSE:688357) 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.


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Luoyang JALON Micro-nano New Materials Co Business Description

Traded in Other Exchanges
N/A
Address
Junmin Road, Industrial Cluster District, Henan, Yanshi, CHN, 471900
Luoyang JALON Micro-nano New Materials Co Ltd is a manufacturer of Molecular Sieves, Molecular Sieve Powders and Synthetic Zeolite Powders. The company produces and sells adsorbent materials; catalytic materials; industrial sodium chloride; and chemical products. Its products are used in Hydrogen Purification, Medical & Industrial Oxygen Concentrator, Cryogenic Air Separation, Coating, Sealants, Adhesives, Natural Gas Dehydration and Sweetening, Refinery, Air Break System, Insulating Glass, Refrigerant Dehydration, and Ethanol Dehydration.
Executives
Xu Shi Ye Core technical personnel
Wang Yu Feng Core technical personnel
Bai Pu Senior management, core technical personnel
Guo Yan Xia Core technical personnel
Zhang Yan Core technical personnel
Liu Qiao Xiang Supervisors
Li Jian Bo Director
Zhang Jing Tao senior management
Ning Hong Bo Supervisors
Li Chao Feng Directors, senior managers

Luoyang JALON Micro-nano New Materials Co Headlines

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