ASFZ (Associates First Capital) Tax Expense: $885 Mil (TTM As of Sep. 2000)

What is Associates First Capital Tax Expense?

Associates First Capital ASFZ -99.00% Tax Expense is $885 Mil as of Sep. 2000.

Associates First Capital's tax expense for the months ended in Sep. 2000 was $231 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2000 was $885 Mil.

Associates First Capital (OTCPK:ASFZ) 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.

Associates First Capital Tax Expense Related Terms

Associates First Capital Tax Expense Historical Data

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The historical data trend for Associates First Capital'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.

Associates First Capital Tax Expense Chart

Associates First Capital Annual Data

Trend

Dec95

Dec96

Dec97

Dec98

Dec99

Tax Expense

475.00

547.60

608.30

717.00

886.50

Associates First Capital Quarterly Data
	Dec95	Mar96	Jun96	Sep96	Dec96	Mar97	Jun97	Sep97	Dec97	Mar98	Jun98	Sep98	Dec98	Mar99	Jun99	Sep99	Dec99	Mar00	Jun00	Sep00
Tax Expense	Get a 7-Day Free Trial															231.80	237.70	176.00	240.30	231.20

Associates First Capital 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.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2000 adds up the quarterly data reported by the company within the most recent 12 months, which was $885 Mil.

Frequently Asked Questions Learn more about Tax Expense →

What does a Tax Expense of $885 Mil mean?

Associates First Capital (ASFZ) has a Tax Expense of $885 Mil as of Sep. 2000. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Associates First Capital and its competitors.

Is Associates First Capital's Tax Expense too high?

Associates First Capital's current Tax Expense is $885 Mil.

How does Associates First Capital's Tax Expense compare to JGWE and IEGH?

Associates First Capital's Tax Expense of $885 Mil can be compared against companies in the Credit Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Tax Expense for a Credit Services company?

A good Tax Expense depends on the Credit Services industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.

What does a high Tax Expense mean?

A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Associates First Capital and its competitors. Associates First Capital's current Tax Expense is $885 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Associates First Capital stock overvalued right now?

Associates First Capital (ASFZ) has a current Tax Expense of $885 Mil. The current Tax Expense is $885 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Expense calculated?

Tax Expense is calculated from a company's financial statements. For Associates First Capital (ASFZ), the current Tax Expense is $885 Mil as of Sep. 2000. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Associates First Capital Business Description

Industry Financial Services Credit Services

Comparable Companies JGWE IEGH MITJF LMFA FPAY ATLC LOAN ASFI CCCR MFIN MOGOF NICK SNFCA LTMP CPSS CLDC NXCN FASGF HTZZF CHWWF

Address 300 Street Paul Place, Baltimore, MD, USA, 75062-2729

Associates First Capital Corp operates in the financial services industry. The organization, provides finance, leasing, insurance, and related services to individual consumers and businesses.