Al-Quds Ready Mix (AMM:AQRM) Tax Expense : JOD Mil (TTM As of . 20)

View and export this data going back to 2005. Start your Free Trial

What is Al-Quds Ready Mix Tax Expense?

Al-Quds Ready Mix's tax expense for the months ended in . 20 was JOD0.00 Mil.

Al-Quds Ready Mix Tax Expense Historical Data

The historical data trend for Al-Quds Ready Mix'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.

* Premium members only.

Al-Quds Ready Mix Tax Expense Chart

Al-Quds Ready Mix Annual Data

Trend

Tax Expense

Al-Quds Ready Mix Quarterly Data

Tax Expense

Al-Quds Ready Mix 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.

Al-Quds Ready Mix (AMM:AQRM) 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.

Al-Quds Ready Mix Tax Expense Related Terms

Thank you for viewing the detailed overview of Al-Quds Ready Mix's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

Al-Quds Ready Mix (AMM:AQRM) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Al-Quds Ready Mix (AMM:AQRM) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Al Mugableen, Al Sakhra Al Musharafeh street, P.O. Box 710078, Amman, JOR, 11171

Website

https://www.qrm.jo

Al-Quds Ready Mix is engaged in manufacturing ready-mix concrete and real estate investment. The company's projects are the Al-Andalusia Project, the Le Meridian Hotel, the As-Samra wastewater treatment plant, the Al-Estiklal Project, and others.

Al-Quds Ready Mix (AMM:AQRM) Headlines

No Headlines