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Advaxis's tax expense for the months ended in Mar. 2023 was $-4.21 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2023 was $-4.16 Mil.
The historical data trend for Advaxis'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.
Advaxis Annual Data | |||||||||||||||||||||
Trend | Oct13 | Oct14 | Oct15 | Oct16 | Oct17 | Oct18 | Oct19 | Oct20 | Oct21 | Oct22 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Advaxis Quarterly Data | ||||||||||||||||||||
Apr18 | Jul18 | Oct18 | Jan19 | Apr19 | Jul19 | Oct19 | Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Mar23 | |
Tax Expense | Get a 7-Day Free Trial | - | 0.05 | - | - | -4.21 |
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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-4.16 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.
Advaxis (OTCPK:ADXS) 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 Advaxis's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Roy Golan | officer: Chief Financial Officer | 24 GOLDA MEIR ST., HOLON L3 5840425 |
Yuval Cabilly | director | C/O BIOSIGHT THERAPEUTICS, 4 HASADOT STREET, RAMAT HASHARON L3 4704348 |
Pini Orbach | director | C/O BIOSIGHT THERAPEUTICS, 3 HAYARDEN STREET, AIRPORT CITY L3 7019802 |
Bridget A Martell | director | C/O POINT BIOPHARMA GLOBAL INC., 4850 WEST 78TH STREET, INDIANAPOLIS IN 46268 |
Israel Biotech Fund Ii, L.p. | 10 percent owner | 4 OPPENHEIMER ST., REHOVOT L3 7670104 |
Israel Biotech Fund Gp Partners Ii, L.p. | 10 percent owner | 4 OPPENHEIMER ST., REHOVOT L3 7670104 |
Murray A Goldberg | director | 2030 MAIN STREET, SUITE 1500, IRVINE CA 92614 |
Robert J. Spiegel | director | C/O GERON CORPORATION, 230 CONSTITUTION DRIVE, MENLO PARK CA 94025 |
Vered Bisker-leib | director | C/O COMPASS, 245 FIRST STREET, 3RD FLOOR, CAMBRIDGE MA 02142 |
Israel Biotech Fund I, L.p. | 10 percent owner | 4 OPPENHEIMER ST., REHOVOT L3 7670104 |
Amoon Growth Fund Limited Partnership | 10 percent owner | 34 YERUSHALAYIM RD., RAANANA L3 4350110 |
Israel Biotech Fund Gp Partners, L.p. | 10 percent owner | 4 OPPENHEIMER ST., REHOVOT L3 7670104 |
Yair Chaim Schindel | 10 percent owner | YERUSHALAYIM ROAD 34, BEIT GAMLA ENTRANCE B, RA'ANANA L3 4350110 |
I.b.f. Management Ltd. | 10 percent owner | 4 OPPENHEIMER ST., REHOVOT L3 7670104 |
Igor Gitelman | officer: Chief Accounting Officer | 201 ROUTE 17 N., 2ND FLOOR, RUTHERFORD NJ 07070 |
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