XML 19 R34.htm IDEA: XBRL DOCUMENT v3.19.3

Taxes (Tables)

3 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of components of the income tax expense

		For the three months ended September 30,
		2019				2018
Current income tax provision		$	140,841			$	217,156
Deferred income tax provision (benefit)			(145,624	)			1,627
Total		$	(4,783	)		$	218,783

Schedule of financial reporting basis and tax basis of assets and liabilities

		September 30, 2019				June 30, 2019
Deferred tax assets:
Allowance for doubtful accounts		$	290,270			$	197,962
Inventory reserve			263,485				228,893
Net operating loss carry-forwards			499,906				519,671
Total			1,053,661				946,526
Valuation allowance			(499,906	)			(519,671	)
Total deferred tax assets			553,755				426,855
Deferred tax liability:
Distribution rights			(258,464	)			(268,684	)
Total deferred tax liability			(258,464	)			(268,684	)
Deferred tax liability, net		$	295,291			$	158,171

Schedule of movement of valuation allowance

		September 30, 2019				June 30, 2018
Beginning balance		$	519,671			$	539,061
Current year addition			-				-
Exchange difference			(19,765	)			(19,390	)
Ending balance		$	499,906			$	519,671

Schedule of taxes payable

		September 30, 2019				June 30, 2019
Income tax payable		$	3,295,635			$	3,425,080
Value added tax payable			531,351				536,486
Business tax and other taxes payable			7,816				5,909
Total			3,833,807				3,967,475
Less: current portion			3,208,204				3,341,872
Income tax payable - noncurrent portion		$	625,603			$	625,603

X

- Definition

It represents the tabular disclosure of taxes payable.

+ References

No definition available.

+ Details

Name:	tyht_ScheduleOfTaxesPayableTableTextBlock
Namespace Prefix:	tyht_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration