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YuMe's tax expense for the months ended in Sep. 2017 was $0.3 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2017 was $0.6 Mil.
The historical data trend for YuMe'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.
YuMe Annual Data | ||||||||||||||||
Trend | Dec10 | Dec11 | Dec12 | Dec13 | Dec14 | Dec15 | Dec16 | |||||||||
Tax Expense | Get a 7-Day Free Trial | 0.61 | 0.67 | -0.22 | 0.30 | -0.02 |
YuMe Quarterly Data | ||||||||||||||||||||
Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | |
Tax Expense | Get a 7-Day Free Trial | -0.07 | -0.08 | 0.13 | 0.24 | 0.26 |
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 Sep. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.6 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.
YuMe (NYSE:YUME) 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 YuMe's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Adriel G Lares | director | C/O FASTLY, INC., 475 BRANNAN STREET, SUITE 300, SAN FRANCISCO CA 94107 |
Christopher B Paisley | director | 14870 THREE OAKS COURT, SARATOGA CA 95070 |
Stephen L Domenik | director | C/O SEVIN ROSEN FUNDS, 13455 NOEL RD #1670, DALLAS TX 75240 |
John Mutch | director | C/O PEREGRINE SYSTEMS, INC., 3611 VALLEY CENTRE DRIVE, SAN DIEGO CA 92130 |
Elias Nader | director, 10 percent owner | 1778 MCCARTHY BLVD., C/O SIGMA DESIGNS, INC., MILPITAS CA 95035 |
Brian J Kelley | director | |
Eric Singer | director, 10 percent owner | 323 SUNNY ISLES BLVD., SUITE 700, SUNNY ISLES BEACH FL 33160 |
Mitchell Habib | director | 770 BROADWAY, NEW YORK NY 10003 |
Paul Porrini | officer: President and CEO | C/O YUME, INC., 1204 MIDDLEFIELD ROAD, REDWOOD CITY CA 94063 |
Daniel D. Springer | director | C/O DOCUSIGN, INC., 221 MAIN ST., SUITE 1000, SAN FRANCISCO CA 94105 |
Viex Opportunities Fund, Lp - Series Two | 10 percent owner | C/O VIEX CAPITAL ADVISORS, LLC, 825 THIRD AVENUE, 33RD FLOOR, NEW YORK NY 10022 |
Viex Special Opportunities Gp Ii, Llc | 10 percent owner | 825 THIRD AVENUE, 33RD FLOOR, NEW YORK NY 10022 |
Viex Gp, Llc | 10 percent owner | 825 THIRD AVE., 33RD FLOOR, NEW YORK NY 10022 |
Viex Special Opportunities Fund Ii, Lp | 10 percent owner | C/O VIEX CAPITAL ADVISORS, LLC, 825 THIRD AVENUE, 33RD FLOOR, NEW YORK NY 10022 |
Viex Capital Advisors, Llc | 10 percent owner | 323 SUNNY ISLES BLVD., SUITE 700, SUNNY ISLES BEACH FL 33160 |
From GuruFocus
By apolloportfolio apolloportfolio • 09-02-2014
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