Amazonas Florestal (Amazonas Florestal) Tax Expense : $ Mil (TTM As of . 20)

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What is Amazonas Florestal Tax Expense?

Amazonas Florestal's tax expense for the months ended in . 20 was $0.00 Mil.

Amazonas Florestal Tax Expense Historical Data

The historical data trend for Amazonas Florestal'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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Amazonas Florestal Tax Expense Chart

Amazonas Florestal Annual Data

Trend

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Amazonas Florestal Quarterly Data

Tax Expense

Amazonas Florestal 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.

Amazonas Florestal (OTCPK:AZFL) 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.

Amazonas Florestal Tax Expense Related Terms

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Amazonas Florestal (Amazonas Florestal) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Amazonas Florestal Ltd (OTCPK:AZFL) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

7922-7924 NW 67th Street, Miami, FL, USA, 33166

Website

https://www.azflamerica.com

Amazonas Florestal Ltd, through its subsidiary, is engaged in the sale of CBD products that it is producing in the state. The company's products are sold online and through outlets.

Amazonas Florestal (Amazonas Florestal) Headlines

From GuruFocus

Amazonas Florestal, Ltd. Forms Strategic Alliance With Stilbon Corp.

By Marketwired Marketwired • 09-08-2021