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Ambassadors Group's tax expense for the months ended in Jun. 2015 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2015 was $-0.08 Mil.
The historical data trend for Ambassadors Group'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.
Ambassadors Group Annual Data | |||||||||||||||||||||
Trend | Dec05 | Dec06 | Dec07 | Dec08 | Dec09 | Dec10 | Dec11 | Dec12 | Dec13 | Dec14 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 3.48 | 0.65 | 0.30 | -4.62 | 0.18 |
Ambassadors Group Quarterly Data | ||||||||||||||||||||
Sep10 | Dec10 | Mar11 | Jun11 | Sep11 | Dec11 | Mar12 | Jun12 | Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | |
Tax Expense | Get a 7-Day Free Trial | 1.82 | 0.16 | -0.24 | - | - |
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 Jun. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.08 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.
Ambassadors Group (OTCPK:EPAX) 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 Ambassadors Group's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Philip B Livingston | director, officer: CEO | 1241 EAST MAIN ST, STAMFORD CT 06902 |
Miller Lloyd I Iii | 10 percent owner | |
Peter H Kamin | director | 2720 DONALD ROSS ROAD, #311, PALM BEACH GARDENS FL 33410 |
Jefferson Gramm | director | C/O BANDERA PARTNERS LLC, 50 BROAD STREET, SUITE 1820, NEW YORK NY 10004 |
James M Kalustian | director | 901 MARQUETTE AVENUE, SUITE 3200, SAN DIEGO CA 55402 |
Anthony F Dombrowik | officer: Interim CEO | 201 W NOAN RIVER DR SPOKANE WA 99201 |
Bandera Partners Llc | 10 percent owner | 50 BROAD STREET, SUITE 1820, NEW YORK NY 10004 |
Gregory Bylinsky | 10 percent owner | C/O BANDERA PARTNERS LLC, 50 BROAD STREET, SUITE 1820, NEW YORK NY 10004 |
Andrew Shpiz | 10 percent owner | C/O BANDERA PARTNERS LLC, 50 BROAD STREET, SUITE 1820, NEW YORK NY 10004 |
Dale F Frey | director | 8 WRIGHT ST, WESTPORT CT 06880 |
Peter V Ueberroth | 10 percent owner | CONTRARIAN GROUP INC, 1071 CAMELBACK ST, NEWPORT BEACH CA 92660 |
Kenneth G Langone | other: (1)(2) | 375 PARK AVENUE, STE 2205, NEW YORK NY 10152 |
Invemed Catalyst Fund Lp | 10 percent owner | 375 PARK AVE, STE 2205, NEW YORK NY 10152 |
Gladwyne Catalyst Genpar Llc | other: (1)(2) | 600 THE TIMES BLDG, ARDMORE PA 19003 |
Invemed Securities Inc | other: (1)(2) | 375 PARK AVE, STE 2205, NEW YORK NY 10152 |
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