Ihdathiat Co (AMM:IHCO) Tax Expense : JOD Mil (TTM As of . 20)

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What is Ihdathiat Co Tax Expense?

Ihdathiat Co's tax expense for the months ended in . 20 was JOD0.00 Mil.

Ihdathiat Co Tax Expense Historical Data

The historical data trend for Ihdathiat 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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Ihdathiat Co Tax Expense Chart

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Ihdathiat 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.

Ihdathiat Co (AMM:IHCO) 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.

Ihdathiat Co Tax Expense Related Terms

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Ihdathiat Co (AMM:IHCO) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Ihdathiat Co (AMM:IHCO) » Definitions » Tax Expense

Traded in Other Exchanges

N/A

Address

P. O. Box: 925239, Jabal Amman, Amman, JOR, 11190

Website

Ihdathiat Co is engaged in the development and management of real estate properties. The principal activity of the company is to do property management and development, provide all associated services, the establishment of residential apartments, the purchase of lands and real estates, import and export business; real estate investment activities; and investment in securities.

Ihdathiat Co (AMM:IHCO) Headlines

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