Artistmss International Group (Artistmss International Group) Tax Expense : $ Mil (TTM As of Sep. 2004)

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What is Artistmss International Group Tax Expense?

Artistmss International Group's tax expense for the six months ended in Sep. 2004 was $0.00 Mil.

Artistmss International Group Tax Expense Historical Data

The historical data trend for Artistmss International Group'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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Artistmss International Group Tax Expense Chart

Artistmss International Group Annual Data

Trend

Tax Expense

Artistmss International Group Semi-Annual Data
	Sep04
Tax Expense	-

Artistmss International Group 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.

Artistmss International Group (GREY:AIGI) 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.

Artistmss International Group Tax Expense Related Terms

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Artistmss International Group (Artistmss International Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Artistmss International Group Inc (GREY:AIGI) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

4055 Wilshire Boulevard, Suite 512, Los Angeles, CA, USA, 90010

Website

http://www.artistmss.com

Artistmss International Group Inc specializes in women and men's undergarment, and stem cell cosmetic lines.

Artistmss International Group (Artistmss International Group) Headlines

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