IOR (BSE:IORB) Tax Expense: lei Mil (TTM As of . 20)


BSE:IORB IOR SA BSE:IORB
15 GF Score
Price lei0.19
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What is IOR Tax Expense?

IOR BSE:IORB -0.53% 15 Tax Expense is lei Mil as of . 20. GuruFocus rates BSE:IORB with a GF Score™ of 15/100.

IOR's tax expense for the six months ended in . 20 was lei0.00 Mil.

IOR  (BSE:IORB) 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.

IOR Tax Expense Related Terms

IOR Tax Expense Historical Data

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The historical data trend for IOR'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.

IOR Tax Expense Chart

IOR Annual Data
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IOR Semi-Annual Data
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IOR 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of lei Mil mean?
IOR (BSE:IORB) has a Tax Expense of lei Mil as of . 20. Tax expense is the amount of tax the company pays in an accounting period. View historical data on IOR and its competitors.
Is IOR's Tax Expense too high?
IOR's current Tax Expense is lei Mil. Overall, IOR has a GF Score™ of 15/100, reflecting its overall financial health beyond just this single metric.
How does IOR's Tax Expense compare to SECI and LENSF?
IOR's Tax Expense of lei Mil can be compared against companies in the Medical Devices & Instruments industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Medical Devices & Instruments company?
A good Tax Expense depends on the Medical Devices & Instruments industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on IOR and its competitors. IOR's current Tax Expense is lei Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is IOR stock overvalued right now?
IOR (BSE:IORB) has a current Tax Expense of lei Mil. The current Tax Expense is lei Mil. IOR's overall GF Score™ is 15/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For IOR (BSE:IORB), the current Tax Expense is lei Mil as of . 20. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

IOR Business Description

Address Bucovina Street No. 4, Sector 3, Bucharest, ROU, 030393
IOR SA Bucuresti operates in processing of optical glasses. It is involved in designing and performing opto-mechanical apparatus. Its products include sport optics, military optics, medical equipments, eyewear lenses and loose optics.
15GF Score

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Tax Expense is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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