GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Catapult Group International Ltd (OTCPK:CAZGF) » Definitions » Tax Expense

CAZGF (Catapult Group International) Tax Expense : $1.1 Mil (TTM As of Sep. 2024)


View and export this data going back to 2015. Start your Free Trial

What is Catapult Group International Tax Expense?

Catapult Group International's tax expense for the months ended in Sep. 2024 was $0.5 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was $1.1 Mil.


Catapult Group International Tax Expense Historical Data

The historical data trend for Catapult Group International'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.

Catapult Group International Tax Expense Chart

Catapult Group International Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Mar22 Mar23 Mar24
Tax Expense
Get a 7-Day Free Trial Premium Member Only 0.06 -0.38 -1.44 0.02 0.69

Catapult Group International Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.31 0.33 0.15 0.55 0.51

Catapult Group International 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.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $1.1 Mil.

* 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.


Catapult Group International  (OTCPK:CAZGF) 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.


Catapult Group International Tax Expense Related Terms

Thank you for viewing the detailed overview of Catapult Group International's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Catapult Group International Business Description

Traded in Other Exchanges
Address
630 Church Street, Level 2, Richmond, VIC, AUS, 3121
Catapult Group International Ltd is a sports data and analytics company. Its principal activities include the sale of wearables subscriptions, wearable units, and hardware, the rendering of software services, and content licensing; all related to sports. The company's three main operating segments are Performance & Health, Tactics & Coaching, Media & Other. Maximum revenue is derived from the Performance & Health segment, which involves designing, developing, and supplying wearable technology and athlete monitoring software solutions to sports teams, athletes, & the prosumer market. Geographically, it derives key revenue from the EMEA ( Europe, Middle East, and Africa) region, and the rest from the USA, Asia Pacific, Australia, and other areas.