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Hubei Dinglong Co (SZSE:300054) Tax Expense : ¥76 Mil (TTM As of Sep. 2024)


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What is Hubei Dinglong Co Tax Expense?

Hubei Dinglong Co's tax expense for the months ended in Sep. 2024 was ¥30 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ¥76 Mil.


Hubei Dinglong Co Tax Expense Historical Data

The historical data trend for Hubei Dinglong 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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Hubei Dinglong Co Tax Expense Chart

Hubei Dinglong 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 14.35 39.17 48.46 27.58 30.77

Hubei Dinglong 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 4.20 16.83 20.65 7.81 30.29

Hubei Dinglong 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 ¥76 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.


Hubei Dinglong Co  (SZSE:300054) 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.


Hubei Dinglong Co Tax Expense Related Terms

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Hubei Dinglong Co Business Description

Traded in Other Exchanges
N/A
Address
No.1 Dongjing River Road, Wuhan Economic and Technological Development Zone, Hubei Province, Wuhan, CHN, 430057
Hubei Dinglong Co Ltd is engaged in producing and supplying imaging chemicals used in electronic displays in China. It designs, develops and manufactures imaging materials for both toner and ink products. The company also offers Charge Control Agents (CCA), colorants and special pigments for both the imaging industry and automotive producers. The products of the company are chemical prepared toner, charge control agent for toner, colorants for inkjet, dispersion and emulsion, plastic colorants, toner cartridges, chemical mechanical polishing pad, among others.
Executives
Tian Kai Jun Supervisors
Yang Bo Director
Xiao Gui Lin Executives
Huang Jin Hui Executives
Yao Hong Directors, executives
Su Min Guang Director
Yang Ping Cai Directors, Directors, and Executives
Jiang Meng Juan Supervisors
Cheng Yong Directors, Directors, and Executives
Zhu Shuang Quan Director
Zhu Shun Quan Directors, executives
Ou Yang Yan Directors, executives
Liang Jue Directors, executives
Lan Ze Guan Executives
Dai Yuan Zheng Supervisors

Hubei Dinglong Co Headlines

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