Amwaj Properties (AMM:AMWJ) Tax Expense : JOD Mil (TTM As of . 20)

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What is Amwaj Properties Tax Expense?

Amwaj Properties's tax expense for the six months ended in . 20 was JOD0.00 Mil.

Amwaj Properties Tax Expense Historical Data

The historical data trend for Amwaj Properties'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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Amwaj Properties Tax Expense Chart

Amwaj Properties Annual Data

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Tax Expense

Amwaj Properties Semi-Annual Data

Tax Expense

Amwaj Properties 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.

Amwaj Properties (AMM:AMWJ) 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.

Amwaj Properties Tax Expense Related Terms

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Amwaj Properties Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Amwaj Properties (AMM:AMWJ) » Definitions » Tax Expense

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Traded in Other Exchanges

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Address

Galleria Mall building - 5th floor, PO Box 11195, Amman, JOR, 18061

Website

http://www.amwajco.com

Amwaj Properties is a Jordan-based company engaged in the business of real estate investments. It operates in a single segment, which is to rent spaces inside a commercial mall in the Hashemite Kingdom of Jordan. The company generates revenue in the form of Shop rent, Lessees services, Power meters, Booth rent, Office rent, Advertisement, and Other revenues.

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