Metalica Oradea (BSE:MEOR) Tax Expense : lei Mil (TTM As of . 20)

View and export this data going back to 1996. Start your Free Trial

What is Metalica Oradea Tax Expense?

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

Metalica Oradea Tax Expense Historical Data

The historical data trend for Metalica Oradea'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.

Metalica Oradea Tax Expense Chart

Metalica Oradea Annual Data

Trend

Tax Expense

Metalica Oradea Semi-Annual Data

Tax Expense

Metalica Oradea 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.

Metalica Oradea (BSE:MEOR) 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.

Metalica Oradea Tax Expense Related Terms

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

Metalica Oradea Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Metalica SA Oradea (BSE:MEOR) » Definitions » Tax Expense

Traded in Other Exchanges

N/A

Address

Strasse Petre Ispirescu Nr. 75, District 5, Bucharest, ROU, 410605

Website

https://www.metalicagrup.ro

Metalica SA Oradea is engaged in the design, fabrication, installation, repair and servicing of boilers and spare parts for products for the energy industry, mining, quarrying, petrochemicals, cement and food. Its products include supports pumps and components, tanks, metal fans, heat exchangers, boiler accessories, mud pumps, and snek sites for water wells. The company also provides small household boilers, drums, white laundry.

Metalica Oradea Headlines

No Headlines