Watlington Waterworks (BDA:WWW.BH) Tax Expense : BMD Mil (TTM As of . 20)

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What is Watlington Waterworks Tax Expense?

Watlington Waterworks's tax expense for the six months ended in . 20 was BMD0.00 Mil.

Watlington Waterworks Tax Expense Historical Data

The historical data trend for Watlington Waterworks'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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Watlington Waterworks Tax Expense Chart

Watlington Waterworks Annual Data

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Tax Expense

Watlington Waterworks Semi-Annual Data

Tax Expense

Watlington Waterworks 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.

Watlington Waterworks (BDA:WWW.BH) 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.

Watlington Waterworks Tax Expense Related Terms

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Watlington Waterworks Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Watlington Waterworks Ltd (BDA:WWW.BH) » Definitions » Tax Expense

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Traded in Other Exchanges

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Address

32 Parsons Lane, H.P. House, Devonshire, BMU, DV 06

Website

https://www.bwl.bm

Watlington Waterworks Ltd is engaged in the production and distribution of water & purification of drinking water at the retail & wholesale level. It is also engaged in providing water service, plumbing supplies and supply of coolers for sale and rental.

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