GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » MANUFACTURAS DE CEMENTO SA (BOG:TITAN) » Definitions » Tax Expense

MANUFACTURAS DE CEMENTO (BOG:TITAN) Tax Expense : COP Mil (TTM As of . 20)


View and export this data going back to 1981. Start your Free Trial

What is MANUFACTURAS DE CEMENTO Tax Expense?

MANUFACTURAS DE CEMENTO's tax expense for the months ended in . 20 was COP0.00 Mil.


MANUFACTURAS DE CEMENTO Tax Expense Historical Data

The historical data trend for MANUFACTURAS DE CEMENTO'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.

* Premium members only.

MANUFACTURAS DE CEMENTO Tax Expense Chart

MANUFACTURAS DE CEMENTO Annual Data
Trend
Tax Expense

MANUFACTURAS DE CEMENTO Quarterly Data
Tax Expense

MANUFACTURAS DE CEMENTO 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.


MANUFACTURAS DE CEMENTO  (BOG:TITAN) 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.


MANUFACTURAS DE CEMENTO Tax Expense Related Terms

Thank you for viewing the detailed overview of MANUFACTURAS DE CEMENTO's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


MANUFACTURAS DE CEMENTO (BOG:TITAN) Business Description

Traded in Other Exchanges
N/A
Address
Autopista Medellin Km 2.4, Al, Occidente del Rio Bogota, Cota, COL
MANUFACTURAS DE CEMENTO SA operates in the building materials industry. The products offered by the company include beams, panels, grids, benches, pipes, box culvert, inspection wells, and sinks. The projects of the company are Crespo tunnel, sirena avenue, and box culvert lima.

MANUFACTURAS DE CEMENTO (BOG:TITAN) Headlines

No Headlines