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P10 Holdings's tax expense for the months ended in Dec. 2020 was $-25.32 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2020 was $-26.31 Mil.
The historical data trend for P10 Holdings'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.
P10 Holdings Annual Data | |||||||||||||||||||||
Trend | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | -1.91 | -8.94 | -10.50 | -26.84 |
P10 Holdings Quarterly Data | ||||||||||||||||||||
Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | |
Tax Expense | Get a 7-Day Free Trial | -3.43 | -0.38 | -0.43 | -0.18 | -25.32 |
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 Dec. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was $-26.31 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.
P10 Holdings (OTCPK:PIOE) 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 P10 Holdings's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Mark C Hood | director | C/O CROSSROADS SYSTEMS, INC., 11000 N. MOPAC EXPRESSWAY #150, AUSTIN TX 78759 |
C Clark Webb | director | 8214 WESTCHESTER DRIVE, SUITE 950, DALLAS TX 75225 |
Robert H Alpert | director | 8214 WESTCHESTER DRIVE, SUITE 950, DALLAS TX 75225 |
210 Capital, Llc | 10 percent owner | 8214 WESTCHESTER DRIVE, SUITE 950, DALLAS TX 75225 |
Perlus Microcap Fund L.p. | 10 percent owner | CRICKET SQUARE, HUTCHINS DRIVE, P.O. BOX 268, GRAND CAYMAN E9 KY1-1111 |
James Powers | officer: Chief Financial Officer | 2128 W. BRAKER LANE, BK12, AUSTIN TX 78758 |
Steven R Fife | officer: CFO and VP of Finance | C/O LECG 2000 POWELL STREET, STE 600, EMERYVILLE CA 94608 |
Martin T. Olsen | officer: VP of Global Sales and Mktg | 2128 W. BRAKER LANE BK12, AUSTIN TX 78758 |
Stephen J Clearman | director, 10 percent owner | ONE EXECUTIVE DRIVE, SUITE 160, FORT LEE NJ 07024 |
John K Penver | officer: Chief Financial Officer | 3709 HUMBLE COVE, AUSTIN TX 78730 |
Kinderhook Partners L P | 10 percent owner | ONE EXECUTIVE DRIVE, SUITE 160, SUITE 160, FORT LEE NJ 07024 |
Kinderhook Gp Llc | 10 percent owner | |
Tushar Shah | 10 percent owner | ONE EXECUTIVE DRIVE, SUITE 160, FORT LEE NJ 07024 |
Kinderhook Capital Management, Llc | 10 percent owner | 2 EXECUTIVE DRIVE, SUITE 585, FORT LEE NJ 07024 |
Brad Boston | director | C/O MERCURY INTERACTIVE CORPORATION, 379 N. WHISMAN ROAD, MOUNTAIN VIEW CA 94043 |
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