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Grantomato Co (TSE:7137) Tax Expense : 円72 Mil (TTM As of Aug. 2024)


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What is Grantomato Co Tax Expense?

Grantomato Co's tax expense for the months ended in Aug. 2024 was 円72 Mil. Its tax expense for the trailing twelve months (TTM) ended in Aug. 2024 was 円72 Mil.


Grantomato Co Tax Expense Historical Data

The historical data trend for Grantomato 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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Grantomato Co Tax Expense Chart

Grantomato Co Annual Data
Trend Aug20 Aug21 Aug22 Aug23 Aug24
Tax Expense
52.44 65.27 134.56 129.26 72.16

Grantomato Co Semi-Annual Data
Aug20 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24
Tax Expense Get a 7-Day Free Trial 104.15 -8.24 137.50 0.09 72.07

Grantomato 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 Aug. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was 円72 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.


Grantomato Co  (TSE:7137) 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.


Grantomato Co Tax Expense Related Terms

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Grantomato Co Business Description

Traded in Other Exchanges
N/A
Address
9-5 Aza-shimotakenouchi, Mujinamori, Sukagawa, Sukagawa, JPN, 962-0723
Grantomato Co Ltd sells agricultural products such as fertilizers, greenhouses, and agricultural machinery to agricultural producers, and delivers agricultural products to consumers at low cost in cooperation with various partners.

Grantomato Co Headlines

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