Montesco Fondo Agroindustrial CA (CAR:MTC.B) Tax Expense : VES Mil (TTM As of . 20)

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What is Montesco Fondo Agroindustrial CA Tax Expense?

Montesco Fondo Agroindustrial CA's tax expense for the six months ended in . 20 was VES0.00 Mil.

Montesco Fondo Agroindustrial CA Tax Expense Historical Data

The historical data trend for Montesco Fondo Agroindustrial 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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Montesco Fondo Agroindustrial CA Tax Expense Chart

Montesco Fondo Agroindustrial CA Annual Data

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Montesco Fondo Agroindustrial CA Semi-Annual Data

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Montesco Fondo Agroindustrial 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.

Montesco Fondo Agroindustrial CA (CAR:MTC.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.

Montesco Fondo Agroindustrial CA Tax Expense Related Terms

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Montesco Fondo Agroindustrial CA Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Montesco Fondo Agroindustrial CA (CAR:MTC.B) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenue San Juan Bosco, Urbanization Altamira, Altamira Center Building, Mezzanine Floor. M-18 offices, Caracas, VEN, 1060

Website

http://www.montescoagro.com

Montesco Fondo Agroindustrial CA object is investment, financing and capitalization of all types of commercial activity related or in connection with the agricultural, agribusiness or livestock sector, including, without being limited to, the production, harvesting, harvesting, storage, transport and marketing of all types of product agricultural and agro-industrial, as well as breeding, fattening, benefit, preparation, storage, transport and marketing of all kinds of agricultural products.

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