Zaragoza Properties Socimi (XMAD:YZPS) Tax Expense : € Mil (TTM As of . 20)

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What is Zaragoza Properties Socimi Tax Expense?

Zaragoza Properties Socimi's tax expense for the six months ended in . 20 was €0.00 Mil.

Zaragoza Properties Socimi Tax Expense Historical Data

The historical data trend for Zaragoza Properties Socimi'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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Zaragoza Properties Socimi Tax Expense Chart

Zaragoza Properties Socimi Annual Data

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Tax Expense

Zaragoza Properties Socimi Semi-Annual Data

Tax Expense

Zaragoza Properties Socimi 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.

Zaragoza Properties Socimi (XMAD:YZPS) 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.

Zaragoza Properties Socimi Tax Expense Related Terms

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Zaragoza Properties Socimi (XMAD:YZPS) Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Zaragoza Properties Socimi SA (XMAD:YZPS) » Definitions » Tax Expense

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Address

Calle Ayala, No. 66, Madrid, ESP, 28001

Website

http://www.zaragoza-properties.es

Zaragoza Properties Socimi SA operates as a real estate investment trust. The company owns and operates shopping complex. It provides various facilities within the complex such as Cinema, Gym, Family entertainment centre, Ice rink, Karting raceway and other related services. The company is also engaged in the acquisition and development of urban real estate land for lease. It derives a substantial part of its revenues from the rent of retail tenants.

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