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QS Energy's tax expense for the months ended in Mar. 2024 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $0.00 Mil.
The historical data trend for QS Energy'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.
QS Energy Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
QS Energy 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 | - | - | - | - | - |
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 $0.00 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.
QS Energy (OTCPK:QSEP) 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 QS Energy's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Eric Bunting | director | 10701 FORESTGATE, WICHITA KS 67206 |
Gary M Buchler | director | 2544 RAMROCK DR., PORTER TX 77365 |
William Howard Green | director | 3721 REDMONT TERRACE, EDMOND OK 73034 |
Richard William Munn | director | 15 CAMELOT OAKS CT., THE WOODLANDS TX 77382 |
Michael Scott Mcmullen | officer: Chief Financial Officer | PO BOX 1045, TIBURON CA 94920 |
Jason B Lane | director, officer: Chief Executive Officer | 23902 RM 2978, TUMBALL TX 77375 |
Thomas A. Bundros | director | 735 STATE STREET, #500, SANTA BARBARA CA 93101 |
Don Dickson | director | 5266 HOLLISTER AVENUE, SANTA BARBARA CA 93111 |
Mark Stubbs | director | 136 W. CANON PERDIDO STREET, STE. A, SANTA BARBARA CA 93427 |
Ryan K Zinke | director | 409 W 2ND STREET, WHITEFISH MT 59932 |
Greggory M Bigger | officer: CFO | 5266 HOLLISTER AVENUE, SUITE 219, SANTA BARBARA CA 93111 |
Eugene E Eichler | officer: Interim CFO | 735 STATE ST. #500, SANTA BARBARA CA 93101 |
Charles Blum | director, officer: Chief Executive Officer | 1505 UPLAND HILLS DRIVE NORTH, UPLAND CA 91784 |
Cecil Bond Kyte | director | 5125 LANKERSHIM BOULEVARD, NORTH HOLLYWOOD CA 91601 |
John F Price | director | 5125 LANKERSHIM BOULEVARD, NORTH HOLLYWOOD CA 91601 |
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