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Acrow Misr for Metallic (CAI:ACRO) Tax Expense : E£ Mil (TTM As of . 20)


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What is Acrow Misr for Metallic Tax Expense?

Acrow Misr for Metallic's tax expense for the months ended in . 20 was E£0.00 Mil.

Acrow Misr for Metallic Tax Expense Historical Data

The historical data trend for Acrow Misr for Metallic'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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Acrow Misr for Metallic Tax Expense Chart

Acrow Misr for Metallic Annual Data
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Tax Expense

Acrow Misr for Metallic Quarterly Data
Tax Expense

Acrow Misr for Metallic 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.

Acrow Misr for Metallic  (CAI:ACRO) 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.

Acrow Misr for Metallic Tax Expense Related Terms

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Acrow Misr for Metallic Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Acrow Misr for Metallic SA (CAI:ACRO) » Definitions » Tax Expense
Comparable Companies
RCMT TSE:5923 TSE:1717 BKK:PLE-R XKRX:037440 LSE:BILN XKRX:013700 HKSE:08601 LSE:GYG TSE:1905 SGX:M1Z BKK:TPOLY XKRX:046940 NGO:1892 BOM:507410 TSE:1768 SGX:5CF TSE:1450 TPE:3052 TSE:3426
Traded in Other Exchanges
N/A
Address
Wady Houf, Helwan, Cairo, EGY
Website
http://www.acrowmisr.com
Acrow Misr for Metallic SA manufactures, designs, develops and installs formwork, falsework, scaffolding, steel structure and storage systems for construction and civil engineering industries. It offers wall formwork, column formwork, slab formwork, shoring systems, bridge formwork and climbing systems. The entity also offers services for pre-design and pre-construction phase, construction and post-construction phase, and special services such as Special formwork designs, Pre-assembly in factory and buy-back services, among others.