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Valor Latitude Acquisition's tax expense for the months ended in Dec. 2022 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2022 was $0.00 Mil.
The historical data trend for Valor Latitude Acquisition'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.
Valor Latitude Acquisition Annual Data | |||||
Trend | Dec21 | Dec22 | |||
Tax Expense | - | - |
Valor Latitude Acquisition Quarterly Data | ||||||||
Jan21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | |
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 Dec. 2022 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.
Valor Latitude Acquisition (NAS:VLATU) 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 Valor Latitude Acquisition's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Phoenix Spac Holdco Llc | 10 percent owner | 600 BRICKELL AVENUE, SUITE 2650, MIAMI FL 33131 |
Softbank Group Corp | 10 percent owner | 1-7-1 KAIGAN, MINATO-KU, TOKYO M0 105-7537 |
Sbla Latin America Fund Llc | 10 percent owner | 200 S. BISCAYNE BLVD., 19TH FLOOR, MIAMI FL 33131 |
Sla Investments Iv Llc | 10 percent owner | 200 S. BISCAYNE BLVD., 19TH FLOOR, MIAMI FL 33131 |
Sbla Investments Ii Llc | 10 percent owner | 200 S. BISCAYNE BLVD., 19TH FLOOR, MIAMI FL 33131 |
Sbla Holdings (cayman) L.p. | 10 percent owner | 200 S. BISCAYNE BLVD., 19TH FLOOR, MIAMI FL 33131 |
Sb Global Advisers Ltd | 10 percent owner | 69 GROSVENOR STREET, LONDON X0 W1K 3JP |
John G Bruno | director | |
Ricardo Knoepfelmacher | director | C/O 1875 EXPLORER STREET, SUITE 1000, RESTON VA 20190 |
J. Douglas Smith | officer: Chief Financial Officer | 10 E 53RD ST., NEW YORK NY 10022 |
Helio L. Magalhaes | director | 10 E 53RD ST., NEW YORK NY 10022 |
Scott Sobel | director | UGLAND HOUSE, PO BOX 309, GRAND CAYMAN E9 KY1-1104 |
Valor Latitude Llc | 10 percent owner | UGLAND HOUSE, PO BOX 309, GRAND CAYMAN E9 KY1-1104 |
Mello Freire Neto Mario | director, officer: Chief Executive Officer | 10 E 53RD ST., NEW YORK NY 10022 |
Linda Rottenberg | director | 1805 29TH ST, STE 2050, BOULDER CO 80302 |
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