GURUFOCUS.COM » STOCK LIST » Latin America » Brazil » BSP » Tellus Properties Fundo DE Investimento Imobiliario (BSP:TEPP11) » Definitions » Tax Expense
Switch to:

Tellus Properties Fundo DE Investimento Imobiliario (BSP:TEPP11) Tax Expense

: R$ Mil (TTM As of . 20)
View and export this data going back to 2019. Start your Free Trial

Tellus Properties Fundo DE Investimento Imobiliario's tax expense for the six months ended in . 20 was R$0.00 Mil.


Tellus Properties Fundo DE Investimento Imobiliario Tax Expense Historical Data

The historical data trend for Tellus Properties Fundo DE Investimento Imobiliario'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.

Tellus Properties Fundo DE Investimento Imobiliario Annual Data
Trend
Tax Expense

Tellus Properties Fundo DE Investimento Imobiliario Semi-Annual Data
Tax Expense

Tellus Properties Fundo DE Investimento Imobiliario 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.


Tellus Properties Fundo DE Investimento Imobiliario  (BSP:TEPP11) 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.


Tellus Properties Fundo DE Investimento Imobiliario Tax Expense Related Terms

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


Tellus Properties Fundo DE Investimento Imobiliario (BSP:TEPP11) Business Description

Tellus Properties Fundo DE Investimento Imobiliario logo
Comparable Companies
Traded in Other Exchanges
N/A
Address
R R Iguatemi 151, 19th Floor (Parte), Sao Paulo, SP, BRA, 1451011
Tellus Properties Fundo DE Investimento Imobiliario is a real estate investment trust. It invests real estate funds.

Tellus Properties Fundo DE Investimento Imobiliario (BSP:TEPP11) Headlines

No Headlines

Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
premium membership