PaperlinX SPS Trust (ASX:PXUPA.PFD) Tax Expense : A$ Mil (TTM As of . 20)

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What is PaperlinX SPS Trust Tax Expense?

PaperlinX SPS Trust's tax expense for the months ended in . 20 was A$0.00 Mil.

PaperlinX SPS Trust Tax Expense Historical Data

The historical data trend for PaperlinX SPS Trust'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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PaperlinX SPS Trust Tax Expense Chart

PaperlinX SPS Trust Annual Data

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Tax Expense

PaperlinX SPS Trust Quarterly Data

Tax Expense

PaperlinX SPS Trust 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.

PaperlinX SPS Trust (ASX:PXUPA.PFD) 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.

PaperlinX SPS Trust Tax Expense Related Terms

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PaperlinX SPS Trust (ASX:PXUPA.PFD) Business Description

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GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » PaperlinX SPS Trust (ASX:PXUPA.PFD) » Definitions » Tax Expense

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Address

Website

http://www.paperlinx.com.au

PaperlinX SPS Trust invests in preference shares issued by PaperlinX SPS LLC, a wholly owned subsidiary of PaperlinX, domiciled in the USA. The Responsible Entity for the Trust is The Trust Company (RE Services) Limited.

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