Tosei Reit Investment (TSE:3451) Tax Expense : 円2 Mil (TTM As of Oct. 2023)

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What is Tosei Reit Investment Tax Expense?

Tosei Reit Investment's tax expense for the months ended in Oct. 2023 was 円1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Oct. 2023 was 円2 Mil.

Tosei Reit Investment Tax Expense Historical Data

The historical data trend for Tosei Reit Investment'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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Tosei Reit Investment Tax Expense Chart

Tosei Reit Investment Annual Data

Trend

Oct15

Oct16

Oct17

Oct18

Oct19

Oct20

Oct21

Oct22

Oct23

Tax Expense

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49.46

1.86

37.71

1.91

1.96

Tosei Reit Investment Semi-Annual Data
	Apr15	Oct15	Apr16	Oct16	Apr17	Oct17	Apr18	Oct18	Apr19	Oct19	Apr20	Oct20	Apr21	Oct21	Apr22	Oct22	Apr23	Oct23	Apr24
Tax Expense	Get a 7-Day Free Trial														0.96	0.95	0.99	0.96	0.96

Tosei Reit Investment 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 Oct. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円2 Mil.

Tosei Reit Investment (TSE:3451) 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.

Tosei Reit Investment Tax Expense Related Terms

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Tosei Reit Investment (TSE:3451) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Tosei Reit Investment Corp (TSE:3451) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Toranomon Tosei Building, 4-2-3 Toranomon, Minato-ku, Tokyo, JPN

Website

http://www.toseicorp.co.jp

Tosei Reit Investment Corp is a Japanese company operating in the real estate industry. The company invests in real estate and other assets and the investments are spread across Offices, Commercial facility and Housing.

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