Alalza Inversiones CA (CAR:ALZ.B) Tax Expense : VES Mil (TTM As of . 20)

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What is Alalza Inversiones CA Tax Expense?

Alalza Inversiones CA's tax expense for the six months ended in . 20 was VES0.00 Mil.

Alalza Inversiones CA Tax Expense Historical Data

The historical data trend for Alalza Inversiones CA'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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Alalza Inversiones CA Tax Expense Chart

Alalza Inversiones CA Annual Data

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Alalza Inversiones CA Semi-Annual Data

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Alalza Inversiones CA 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.

Alalza Inversiones CA (CAR:ALZ.B) 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.

Alalza Inversiones CA Tax Expense Related Terms

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Alalza Inversiones CA Business Description

Industry

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Address

Avenida 11 between 6th and 7th Transversal, Qta Campanera, Chacao Municipality, Caracas, M, VEN, 1060

Website

Alalza Inversiones CA obtains resources to be invested in small and medium-sized enterprises or large companies. The group involves companies that are public, private, mixed, or in the promotion and belong to various sectors of the national or international economy that require financing to support project promotion and execution. It also helps in the planning and designing of a set of strategies for the clients. It has already generated its first financial project, which is Pdelo, a platform for microfinance education, admission, risk analysis, and loan documentation.

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