Macofil Tg Jiu (BSE:MACO) Tax Expense : lei Mil (TTM As of . 20)

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What is Macofil Tg Jiu Tax Expense?

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

Macofil Tg Jiu Tax Expense Historical Data

The historical data trend for Macofil Tg Jiu'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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Macofil Tg Jiu Tax Expense Chart

Macofil Tg Jiu Annual Data

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Tax Expense

Macofil Tg Jiu Semi-Annual Data

Tax Expense

Macofil Tg Jiu 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.

Macofil Tg Jiu (BSE:MACO) 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.

Macofil Tg Jiu Tax Expense Related Terms

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Macofil Tg Jiu Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Macofil SA Tg Jiu (BSE:MACO) » Definitions » Tax Expense

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Traded in Other Exchanges

N/A

Address

Street Barsesti Component, Nr. 217, Gorj, Targu Jiu, ROU

Website

https://www.macofilsa.ro

Macofil SA Tg Jiu manufactures bricks, tiles and construction products, in baked clay. The company products categories include ceramics macro, concrete prefabricated macaque, and mineral aggregates macophilus. Its products include Macoterm, caramida plina, caramida eficienta, bordura, wings, sand, refusal to cut and sort pietris.

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