GURUFOCUS.COM » STOCK LIST » Latin America » Brazil » BSP » Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario (BSP:VGIP11) » Definitions » Tax Expense
Switch to:

Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario (BSP:VGIP11) Tax Expense

: R$ Mil (TTM As of . 20)
View and export this data going back to 2020. Start your Free Trial

Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario's tax expense for the six months ended in . 20 was R$0.00 Mil.


Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario Tax Expense Historical Data

The historical data trend for Valora Cri Indice DE Preco 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.

Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario Annual Data
Trend
Tax Expense

Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario Semi-Annual Data
Tax Expense

Valora Cri Indice DE Preco 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.


Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario  (BSP:VGIP11) 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.


Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario Tax Expense Related Terms

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


Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario (BSP:VGIP11) Business Description

Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario logo
Comparable Companies
Traded in Other Exchanges
N/A
Address
Botafogo Beach, 501, Rio de Janeiro, RJ, BRA
Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario, formerly Valora CRI Indice de Preco FII is a real estate investment trust. The fund's objective is to earn income and capital gain, as well as to provide shareholders with the appreciation.

Valora Cri Indice DE Preco Fundo DE Investimento Imobiliario (BSP:VGIP11) 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