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Blue Sphere's tax expense for the months ended in Dec. 2018 was $-0.19 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2018 was $-0.15 Mil.
The historical data trend for Blue Sphere'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.
Blue Sphere Annual Data | |||||||||||||||||||||
Trend | Sep09 | Sep10 | Sep11 | Sep12 | Sep13 | Sep14 | Sep15 | Dec16 | Dec17 | Dec18 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | 0.05 | -0.12 | -0.15 |
Blue Sphere Quarterly Data | ||||||||||||||||||||
Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | |
Tax Expense | Get a 7-Day Free Trial | -0.08 | 0.13 | -0.01 | -0.08 | -0.19 |
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 Dec. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.15 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.
Blue Sphere (GREY:BLSP) 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 Blue Sphere's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Yosef Keret | officer: Chief Financial Officer | 4 YEHOSHUA BEN NOON ST., HOD HASHARON L3 4523602 |
Ran Daniel | officer: Chief Financial Officer | 101 WEST 90TH STREET, NEW YORK NY 10024 |
Lyron L Bentovim | other: Former Director | 60 CUTTER MILL ROAD, GREAT NECK, NEW YORK NY 11021 |
Lazarus Israel Opportunities Fund Lllp | 10 percent owner | C/O IBEX GP LLC, 260 NORTH JOSEPHINE STREET, SUITE 300, DENVER CO 80206 |
Lazarus Investment Partners Lllp | 10 percent owner | C/O IBEX INVESTORS LLC, 260 NORTH JOSEPHINE STREET, SUITE 300, DENVER CO 80206 |
Justin B Borus | 10 percent owner | 260 N. JOSEPHINE STREET, SUITE 300, DENVER CO 80206 |
Lazarus Management Co Llc | 10 percent owner | 260 N. JOSEPHINE STREET, SUITE 300, DENVER CO 80206 |
Dr Borenstein Ltd | 10 percent owner | 18 REINES ST, TEL AVIV L3 00000 |
Alex Weber | officer: Chief Financial Officer | POB - 961, NARKIS 2, KOHAV YAIR L3 44864 |
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