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Shenzhen Sunmoon Microelectronics Co (SHSE:688699) Tax Expense : ¥-0.2 Mil (TTM As of Sep. 2024)


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What is Shenzhen Sunmoon Microelectronics Co Tax Expense?

Shenzhen Sunmoon Microelectronics Co's tax expense for the months ended in Sep. 2024 was ¥-1.2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ¥-0.2 Mil.


Shenzhen Sunmoon Microelectronics Co Tax Expense Historical Data

The historical data trend for Shenzhen Sunmoon Microelectronics 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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Shenzhen Sunmoon Microelectronics Co Tax Expense Chart

Shenzhen Sunmoon Microelectronics Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 6.88 7.82 55.58 -10.72 -16.30

Shenzhen Sunmoon Microelectronics 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 -1.47 1.79 -0.16 -0.54 -1.24

Shenzhen Sunmoon Microelectronics 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 ¥-0.2 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.


Shenzhen Sunmoon Microelectronics Co  (SHSE:688699) 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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Shenzhen Sunmoon Microelectronics Co Business Description

Traded in Other Exchanges
N/A
Address
No. 015, Gaoxin South Road, 3rd Floor, Guowei Research and Development Building, Nanshan District, Guangdong Province, Shenzhen, CHN, 518057
Shenzhen Sunmoon Microelectronics Co Ltd is engaged in the research and development design, packaging testing and sales of integrated circuit. Further, it is also involved in the technical development and related technical services of integrated circuits and related electronic application products.
Executives
Wang Huan senior management
Fu Chuan Hui Senior management, core technical personnel
Wang Zhong Xiu senior management
Lv Su Yi Core technical personnel
Li Zhao Hua Directors, senior managers, core technical personn
Guo Wang Jie Directors, senior managers
Wang Le Kang Director
Yin Zhi Gang Supervisors
Guo Wei Feng Supervisors, core technical personnel
Chen Ke Yong Supervisors, core technical personnel

Shenzhen Sunmoon Microelectronics Co Headlines

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