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DarioHealth's tax expense for the months ended in Mar. 2024 was $-1.99 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $-1.93 Mil.
The historical data trend for DarioHealth'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.
DarioHealth Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | 0.03 | - | 0.06 |
DarioHealth Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | 0.06 | -1.99 |
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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.93 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.
DarioHealth (NAS:DRIO) 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.
Thank you for viewing the detailed overview of DarioHealth's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Jon H. Kaplan | director | 1573 MALLORY LANE, SUITE 100, BRENTWOOD TN 37027 |
Erez Raphael | director, officer: Chief Executive Officer | 9 HALAMISH STREET, CAESAREA INDUSTRIAL PARK, CAESAREA L3 38900 |
Dennis M Mcgrath | director | C/O PAVMED INC., ONE GRAND CENTRAL PLACE, STE. 4600, NEW YORK NY 10165 |
Dror Bacher | officer: Chief Operating Officer | 9 HALAMISH STREET, CAESAREA INDUSTRIAL PARK L3 3088900 |
Oded Cohen | officer: GM MSK | 8 HATOKHEN ST., CAESAREA INDUSTRIAL PARK L3 3088900 |
Adam K Stern | director | STERN AEGIS VENTURES, 810 7TH AVENUE 22ND FLOOR, NEW YORK NY 10019 |
Dennis Matheis | director | 8 HATOKHEN ST., CAESAREA L3 38900 |
Yoav Shaked | director | 8 HATOKHEN ST., CAESAREA L3 3088900 |
Yadin Shemmer | director | 8 HATOKHEN ST., CAESAREA L3 3088900 |
Richard Allan Anderson | officer: President, GM of North America | C/O DARIOHEALTH CORP., 18 W. 18TH ST, 5TH FLOOR, NEW YORK NY 10011 |
Yalon Farhi | director | C/O LABSTYLE INNOVATIONS CORP., 9 HALAMISH ST., CAESAREA INDUSTRIAL PARK, CAESAREA L3 3088900 |
Hila Karah | director | 9 HALAMISH STREET, CAESAREA INDUSTRIAL PARK, CAESAREA L3 38900 |
Zvi Ben-david | officer: Chief Financial Officer | 9 HALAMISH STREET, CAESAREA INDUSTRIAL PARK, CAESAREA L3 38900 |
Glen Moller | director | 8 HATOKHEN ST., CAESAREA L3 3088900 |
Olivier Roger Jarry | officer: See Remarks | 15 ROCKRIDGE RD, LARCHMONT NY 10538-3918 |
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