Isfahan Pegah Dairy Co (XTEH:SPPE1) Tax Expense : IRR Mil (TTM As of . 20)

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What is Isfahan Pegah Dairy Co Tax Expense?

Isfahan Pegah Dairy Co's tax expense for the months ended in . 20 was IRR0.00 Mil.

Isfahan Pegah Dairy Co Tax Expense Historical Data

The historical data trend for Isfahan Pegah Dairy 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.

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Isfahan Pegah Dairy Co Tax Expense Chart

Isfahan Pegah Dairy Co Annual Data

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Isfahan Pegah Dairy Co Quarterly Data

Tax Expense

Isfahan Pegah Dairy 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.

Isfahan Pegah Dairy Co (XTEH:SPPE1) 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.

Isfahan Pegah Dairy Co Tax Expense Related Terms

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Isfahan Pegah Dairy Co (XTEH:SPPE1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Isfahan Pegah Dairy Co (XTEH:SPPE1) » Definitions » Tax Expense

Traded in Other Exchanges

N/A

Address

5th K.M Of Tehran Isfahan Road, P.O.Box : 376/81395, Opposite To The Refinery, Tehran, IRN

Website

http://www.esfahan.irandairy.ir

Isfahan Pegah Dairy Co is engaged in producing dairy products. Its products include bottle of milk, chocolate milk, yogurt (bottle) ice cream, butter milk and yoghurt products.

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