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Applied Minerals's tax expense for the months ended in Sep. 2022 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2022 was $0.00 Mil.
The historical data trend for Applied Minerals'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.
Applied Minerals Annual Data | |||||||||||||||||||||
Trend | Dec12 | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
Applied Minerals Quarterly Data | ||||||||||||||||||||
Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
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. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.
Applied Minerals (OTCPK:AMNL) 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 Applied Minerals's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Geoffrey Gates Scott | director | C/O AEHR TEST SYSTEMS, 400 KATO TERRACE, FREMONT CA 94539 |
Ibs Turnaround Fund (qp) (a Ltd Partnership) | 10 percent owner | ONE INTERNATIONAL PLACE, SUITE 3120, BOSTON MA 02110 |
Andre Zeitoun | director, officer: President and CEO | 630 EAST MULLAN AVENUE, OSBURN ID 83849 |
Zamani Ali | director | 110 GREENE STREET, NEW YORK NY 10012 |
John F Levy | director | C/O WASHINGTON PRIME GROUP INC., 180 EAST BROAD STREET, COLUMBUS OH 43215 |
Mario Concha | director | 110 GREENE STREET, SUITE 1101, NEW YORK NY 10012 |
Michael Barry | director | 500 PARK AVENUE, 2ND FLOOR, NEW YORK NY 10004 |
Kingdon Gp, Llc | 10 percent owner | 157 WEST 57TH STREET, 50TH FLOOR, NEW YORK NY 10019 |
M. Kingdon Offshore Master Fund L.p. | 10 percent owner | C/O OGIER GLOBAL (CAYMAN) LIMITED, 89 NEXUS WAY, CAMANA BAY, GRAND CAYMAN E9 KY1-9009 |
Kingdon Capital Management, L.l.c. | 10 percent owner | 152 WEST 57TH STREET, 50TH FLOOR, NEW YORK NY 10019 |
James Berylson | 10 percent owner | C/O BERYLSON CAPITAL PARTNERS, LLC, 200 CLARENDON STREET, 50TH FLOOR, BOSTON MA 02116 |
Mark E Kingdon | 10 percent owner | |
Christopher T Carney | officer: Interim CFO | 110 GREENE ST. #1101, NEW YORK NY 10012 |
Ibs Capital Llc | 10 percent owner | ONE INTERNATIONAL PLACE, 31ST FLOOR, BOSTON MA 02110 |
David A Taft | director | ONE INTERNATIONAL PLACE, 31ST FLOOR, BOSTON MA 02110 |
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