GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Pss Co Ltd (TPE:6914) » Definitions » Tax Expense

Pss Co (TPE:6914) Tax Expense : NT$133 Mil (TTM As of Jun. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Pss Co Tax Expense?

Pss Co's tax expense for the months ended in Jun. 2024 was NT$69 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2024 was NT$133 Mil.


Pss Co Tax Expense Historical Data

The historical data trend for Pss 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.

* Premium members only.

Pss Co Tax Expense Chart

Pss Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
49.09 33.15 19.00 73.71 139.10

Pss Co Quarterly Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Tax Expense Get a 7-Day Free Trial Premium Member Only 26.68 47.03 75.69 63.40 69.44

Pss 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$133 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.


Pss Co  (TPE:6914) 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.


Pss Co Tax Expense Related Terms

Thank you for viewing the detailed overview of Pss Co's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Pss Co Business Description

Traded in Other Exchanges
N/A
Address
Section 2, Zhongshan Road, 4th Floor, No. 10, Lane 327, Zhonghe District, New Taipei, TWN, 235602
PSS Co Ltd is involved in the wholesale and retail of machinery and equipment, as well as the construction and operation of parking lots. The company operates in two reportable segments: the Manufacturing sector and the Parking Management Department. The Parking Management Department is the primary revenue generator for the company.

Pss Co Headlines

No Headlines