Inca Worldwide (Inca Worldwide) Tax Expense : $ Mil (TTM As of . 20)

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What is Inca Worldwide Tax Expense?

Inca Worldwide's tax expense for the months ended in . 20 was $0.00 Mil.

Inca Worldwide Tax Expense Historical Data

The historical data trend for Inca Worldwide'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.

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Inca Worldwide Tax Expense Chart

Inca Worldwide Annual Data

Trend

Tax Expense

Inca Worldwide Quarterly Data

Tax Expense

Inca Worldwide 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.

Inca Worldwide (OTCPK:QEDN) 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.

Inca Worldwide Tax Expense Related Terms

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Inca Worldwide (Inca Worldwide) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Inca Worldwide Inc (OTCPK:QEDN) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

418 Broadway, Suit R, Albany, NY, USA, 12207

Website

https://www.incaworldwide.com

Inca Worldwide Inc is a holding company based in the United States. It harvests and de-shells the Sacha Inchi seeds from farmers in the area surrounding mining communities and other farming areas in Colombia and Peru. The seeds are then shipped to the USA where it is roasted and packaged for wholesale and retail customers. The products are marketed through retailers and other outlets under their private label, as well as its brand Inca Snacks in the United States, Canada, Japan, Europe and China.

Inca Worldwide (Inca Worldwide) Headlines

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