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BIO-key International's tax expense for the months ended in Sep. 2023 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2023 was $0.12 Mil.
The historical data trend for BIO-key International'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.
BIO-key International Annual Data | |||||||||||||||||||||
Trend | Dec13 | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | -0.02 |
BIO-key International Quarterly Data | ||||||||||||||||||||
Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | |
Tax Expense | Get a 7-Day Free Trial | - | -0.02 | - | 0.14 | - |
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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.12 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.
BIO-key International (NAS:BKYI) 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 BIO-key International's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Michael W Depasquale | director, officer: Co-Chief Executive Officer | 1285 CORPORATE CENTER DR, STE 175, EAGAN MN 55121 |
James David Sullivan | officer: See Remarks | 411 WALNUT ST., PMB #15855, GREEN COVE SPRINGS FL 32043 |
Cameron E. Williams | director | 400 N. CASCADES CIRCLE, CANTON GA 30114 |
Fong Wong Kwok | director | FLAT C, 27/F., BLOCK 5, GRAND PACIFIC VIEWS, SIU LAM K3 00000 |
Emmanuel Alia | director | 15 C SIGNAL HILL ROAD, MADISON CT 06443 |
Robert J Michel | director | C/O ASTA FUNDING, INC., 210 SYLVAN AVENUE, ENGLEWOOD CLIFFS NJ 07632 |
Micron Technology Development Ltd | 10 percent owner | 5/F., SPA CENTRE, 53-55 LOCKHART ROAD, WANCHAI K3 999077 |
Yick Fabian Shin | director | FLAT B, 23/F, TOWER 2B, 19 TONG YON ST.,, THE WINGS IIIA, TSEUNG KWAN O., NEW TERRITORIES K3 00000 |
Knook Pieter Cornelis | director | 3349 HIGHWAY 138, BUILDING A, SUITE E, WALL NJ 07719 |
Jianhui Yao | director | SUITES 2601-2, 26/F TOWER 2, NINA TOWER, 8 YEUNG UK RD, TSUEN WAN K3 TWTL 353 |
Barbara Rivera | director | C/O BIO-KEY INTERNATIONAL, INC., 3349 HIGHWAY 138, BUILDING A, SUITE E, WALL NJ 07719 |
Thomas Gilley | director | C/O BIO-KEY INTERNATIONAL, INC., 3349 HIGHWAY 138, BUILDING A, SUITE E, WALL NJ 07719 |
Iii Thomas Bush, | director | C/O BIO-KEY INTERNATIONAL, INC., 3349 HIGHWAY 138, BUILDING A, SUITE E, WALL NJ 07719 |
Cecilia C Welch | officer: Chief Financial Officer | PO BOX 588, DUNSTABLE MA 01827 |
John Schoenherr | director | C/O ORACLE CORPORATION, 10 VAN DE GRAAFF DRIVE, BURLINGTON MA 01803 |
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