Gold of Yakutia OJSC (MIC:ZOYA) Tax Expense : ₽ Mil (TTM As of Dec. 2012)

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What is Gold of Yakutia OJSC Tax Expense?

Gold of Yakutia OJSC's tax expense for the months ended in Dec. 2012 was ₽5.04 Mil.

Gold of Yakutia OJSC Tax Expense Historical Data

The historical data trend for Gold of Yakutia OJSC'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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Gold of Yakutia OJSC Tax Expense Chart

Gold of Yakutia OJSC Annual Data

Trend

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Tax Expense

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2.67

-9.40

2.66

-14.55

-37.15

Gold of Yakutia OJSC Quarterly Data
	Dec11	Dec12
Tax Expense	-16.55	5.04

Gold of Yakutia OJSC 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.

Gold of Yakutia OJSC (MIC:ZOYA) 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.

Gold of Yakutia OJSC Tax Expense Related Terms

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Gold of Yakutia OJSC (MIC:ZOYA) Business Description

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GURUFOCUS.COM » STOCK LIST » Gold of Yakutia OJSC (MIC:ZOYA) » Definitions » Tax Expense

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