Logos Holdings (TSE:205A) Tax Expense : 円 Mil (TTM As of May. 2024)

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What is Logos Holdings Tax Expense?

Logos Holdings's tax expense for the six months ended in May. 2024 was 円436 Mil.

Logos Holdings Tax Expense Historical Data

The historical data trend for Logos 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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Logos Holdings Tax Expense Chart

Logos Holdings Annual Data

Trend

May22

May23

May24

Tax Expense

420.10

-2.74

435.61

Logos Holdings Semi-Annual Data
	May22	May23	May24
Tax Expense	420.10	-2.74	435.61

Logos 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.

Logos Holdings (TSE:205A) 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.

Logos Holdings Tax Expense Related Terms

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Logos Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Homebuilding & Construction » Logos Holdings Inc (TSE:205A) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

2-1 Higashi 3-jo Minami 13-chome, Hokkaido, Obihiro, JPN, 080?0803

Website

https://www.ogos-holdings.jp

Logos Holdings Inc is engaged in two business Housing division: Housing design, construction and sales. Real estate division: Land purchase, sale, intermediation and brokerage.

Logos Holdings Headlines

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