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NovelStem International's tax expense for the months ended in Mar. 2024 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $0.00 Mil.
The historical data trend for NovelStem International'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.
NovelStem International Annual Data | |||||||||||||||||||||
Trend | Dec06 | Dec07 | Dec08 | Dec09 | Dec10 | Dec11 | Dec12 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 0.13 | -5.33 | - | - | - |
NovelStem International Quarterly Data | ||||||||||||||||||||
Sep11 | Dec11 | Mar12 | Jun12 | Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
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 $0.00 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.
NovelStem International (OTCPK:NSTM) 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 NovelStem International's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Baker Street Capital Management, Llc | 10 percent owner | 1875 CENTURY PARK EAST, SUITE 700, LOS ANGELES CA 90067 |
Vadim Perelman | 10 percent owner | 1875 CENTURY PARK EAST, SUITE 700, LOS ANGELES CA 90067 |
Baker Street Capital L.p. | 10 percent owner | 1875 CENTURY PARK EAST, SUITE 700, LOS ANGELES CA 90067 |
Stephen Gans | director, 10 percent owner | 14850 NW 44TH COURT, OPA LOCKA FL 33054 |
Shannon River Partners Lp | 10 percent owner | 850 THIRD AVENUE, 13TH FLOOR, NEW YORK NY 10022 |
Shannon River Fund Management Co Llc | 10 percent owner | 850 THIRD AVENUE, 13TH FLOOR, NEW YORK NY 10022 |
Shannon River Partners Ii, Lp | 10 percent owner | 850 THIRD AVENUE, 13TH FLOOR, NEW YORK NY 10022 |
Doonbeg Fund Lp | 10 percent owner | 850 THIRD AVE, 13TH FLOOR, New York ny 10022 |
Spencer M. Waxman | director | C/O SHANNON RIVER PARTNERS, 800 THIRD AVENUE 30TH FLOOR, NEW YORK NY 10022 |
Stanley Morgan | 10 percent owner | 1585 BROADWAY, NEW YORK NY 10036 |
Robert D. Epstein | director | 2255 GLADES ROAD, BOCA RATON FL 33431 |
Coghill Capital Management Llc | 10 percent owner | 233 SOUTH WACKER DRIVE, SUITE 8439, CHICAGO IL 60606 |
Ccm Master Fund Ltd | 10 percent owner | C/O MORGAN STANLEY FUND SERVICES (CAYMAN, LTD CENTURY YARD CRICKET SQ HUTCHINGS DR, PO BOX 2681 GEORGE TOWN E9 00000 |
Clint D Coghill | 10 percent owner | |
Scott Gomez | officer: Chief Accounting Officer |
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