Income tax expenses (438,807 ) (796,550 ) (112,744 ) (718,447 ) (1,122,994 ) (158,949 ) Net income 545,882 16,413,023 2,323,113 7,785,560 17,470,206 2,472,748 Net loss attributable to non-controlling interests shareholders (73,699 ) (34,384 ) (4,867 ) (153,902 ...
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Current lease liabilities and other loans 3,112 3,770 Income tax payable 1,133 1,838 Other current liabilities 12,152 13,285 Total current liabilities 64,330 81,411 Total liabilities 76,472 91,093 Total equity and liabilities $ 964,686 $ 1,027,050 Opera...
Tax Court Imposing Code Sec. 6673 Penalty at a Much Higher RateFogg, KeithMoses, TylerJournal of Tax Practice & Procedure
Interest expenses (96,884 ) (110,496 ) (112,917 ) (15,982 ) Share of losses of equity investees, net of tax (28,214 ) (14,015 ) (4,408 ) (624 ) Other income/(loss), net 22,600 (13,204 ) 82,107 11,621 Loss before income tax expense (3,282,086 ) (1,690,334 ) ...
Current lease liabilities and other loans 3,112 2,888 Income tax payable 1,133 10,374 Other current liabilities 12,152 12,323 Total current liabilities 64,330 75,608 Total liabilities 76,472 81,501 Total equity and liabilities $ 964,686 $ 900,959 Opera...
The effective tax rate for the second quarter of 2021 was 24.3%, compared with 22.0% and 18.6% for the preceding quarter and the second quarter of 2020, respectively. The effective tax rate represents certain estimates by the Company as to the tax obligations and benefits applicable to it in...
Income tax expense (1,213 ) (1,811 ) (3,250 ) (504 ) Net loss (1,046,997 ) (587,170 ) (835,302 ) (129,637 ) Accretion on redeemable non-controlling interests to redemption value (142,742 ) (72,168 ) (2,023,534 ) (314,048 ) Net loss/(profit) attributable to non-contro...
(jj) Tax Filings. All returns, reports or filings which ought to have been made by or in respect of the Company and its Subsidiaries for taxation purposes as required by the law of the jurisdictions where the Company and its Subsidiaries are incorporated or engage in business have been made...
Deferred tax liability - 24,400 1,481 32,418 - 58,299 Convertible debt 892,399 - - - - 892,399 Unsecured senior notes 1,536,112 - - - - 1,536,112 Other non-current liabilities - - - 2,102 - 2,102 Total liabilities 2,435,042 926,555 356,187 1,541,513 (1,810,510...