Sanima Middle Tamor Hydropower (XNEP:TAMOR) Tax Expense : NPR Mil (TTM As of . 20)

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What is Sanima Middle Tamor Hydropower Tax Expense?

Sanima Middle Tamor Hydropower's tax expense for the six months ended in . 20 was NPR0.00 Mil.

Sanima Middle Tamor Hydropower Tax Expense Historical Data

The historical data trend for Sanima Middle Tamor Hydropower'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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Sanima Middle Tamor Hydropower Tax Expense Chart

Sanima Middle Tamor Hydropower Annual Data

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Sanima Middle Tamor Hydropower Semi-Annual Data

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Sanima Middle Tamor Hydropower 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.

Sanima Middle Tamor Hydropower (XNEP:TAMOR) 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.

Sanima Middle Tamor Hydropower Tax Expense Related Terms

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Sanima Middle Tamor Hydropower (XNEP:TAMOR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Sanima Middle Tamor Hydropower Ltd (XNEP:TAMOR) » Definitions » Tax Expense

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Traded in Other Exchanges

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Address

Shankha Park, P.O.Box: 19737, Dhumbarahi, Kathmandu, NPL

Website

https://www.middletamor.com

Sanima Middle Tamor Hydropower Ltd is a Special Purpose Vehicle (SPV) Company for the implementation and operation of the Middle Tamor Hydropower Project. The company currently operates Middle Tamor Hydropower Project (MTHP), which is a run-of-river (RoR) project with an installed capacity of 73 MW. The headworks of the project are located in Phungling Municipality and Phaktanglung Rural Municipality and the Powerhouse (PH) is located in Mikwa Khola Rural Municipality at the right bank of the Tamor River in Taplejung district.

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