GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Alaska Power & Telephone Co (OTCPK:APTL) » Definitions » Tax Expense

Alaska Power & Telephone Co (Alaska Power & Telephone Co) Tax Expense : $ Mil (TTM As of . 20)


View and export this data going back to . Start your Free Trial

What is Alaska Power & Telephone Co Tax Expense?

Alaska Power & Telephone Co's tax expense for the months ended in . 20 was $0.00 Mil.


Alaska Power & Telephone Co Tax Expense Historical Data

The historical data trend for Alaska Power & Telephone 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.

* Premium members only.

Alaska Power & Telephone Co Tax Expense Chart

Alaska Power & Telephone Co Annual Data
Trend
Tax Expense

Alaska Power & Telephone Co Quarterly Data
Tax Expense

Alaska Power & Telephone 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.


Alaska Power & Telephone Co  (OTCPK:APTL) 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.


Alaska Power & Telephone Co Tax Expense Related Terms

Thank you for viewing the detailed overview of Alaska Power & Telephone Co's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Alaska Power & Telephone Co (Alaska Power & Telephone Co) Business Description

Traded in Other Exchanges
N/A
Address
193 Otto Street, P.O. Box 3222, Port Townsend, WA, USA, 98368
Alaska Power & Telephone Co supplies electric and telephone service to several communities in the state of Alaska. The company's electric segment provides retail and wholesale electric service including both hydroelectric and diesel generation facilities in rural portions of Alaska. Its telecommunications segment provides local telephone service also in rural areas of Alaska.

Alaska Power & Telephone Co (Alaska Power & Telephone Co) Headlines

No Headlines