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Staar Surgical Co's tax expense for the months ended in Mar. 2024 was $1.1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $11.5 Mil.
The historical data trend for Staar Surgical 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.
Staar Surgical Co Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | -1.02 | 2.35 | 3.79 | 5.89 | 12.35 |
Staar Surgical Co 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 | 2.01 | 2.43 | 1.93 | 5.98 | 1.13 |
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 $11.5 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.
Staar Surgical Co (NAS:STAA) 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 Staar Surgical Co's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Broadwood Partners Lp | 10 percent owner | BROADWOOD CAPITAL INC., 142 WEST 57TH STREET, 11TH FLOOR, NEW YORK NY 10019 |
Elizabeth Yeu Lin | director | 25651 ATLANTIC OCEAN DRIVE, LAKE FOREST CA 92630 |
Aimee S Weisner | director | ONE EDWARDS WAY, IRVINE CA 92614 |
Warren Foust | officer: Chief Operating Officer | 17 MAGNOLIA DRIVE, LADERA RANCH CA 92694 |
Magda Michna | officer: Chief Clinical, Regulatory, | C/O PRESBIA, 8845 IRVINE CENTER DRIVE, SUITE 100, IRVINE CA 92618 |
Keith Holliday | officer: V.P., Research & Development | 1911 WALKER AVENUE, MONROVIA CA 91016 |
Robert Studholme | officer: Senior VP, Operations | 25651 ATLANTIC OCEAN DRIVE, LAKE FOREST CA 92630 |
James E Francese | officer: VP, Global Marketing | 1911 WALKER AVE, MONROVIA CA 91016 |
Caren L Mason | director | 2523 PARK RIDGE DRIVE, ESCONDIDO CA 92025 |
Samuel J Gesten | officer: VP, General Counsel | 1911 WALKER AVENUE, MONROVIA CA 91016 |
Patrick F. Williams | officer: Chief Financial Officer | C/O ZELTIQ AESTHETICS INC., 4698 WILLOW ROAD, SUITE 100, PLEASANTON CA 94588 |
Hans-martin Blickensdoerfer | officer: VP, International Marketing | 1911 WALKER AVENUE, MONROVIA CA 91016 |
Lou Silverman | director | |
Graydon C. Hansen | officer: Sr. VP, Global Operations | 25651 ATLANTIC OCEAN DRIVE, LAKE FORST CA 92630 |
Jon K. Hayashida | officer: VP, Global Clinical, Medical | 25651 ATLANTIC OCEAN DRIVE, LAKE FOREST CA 92630 |
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