CDNO (Consolidated Capital Of North America) Tax Expense: $0.00 Mil (TTM As of Dec. 2022)


What is Consolidated Capital Of North America Tax Expense?

Consolidated Capital Of North America CDNO Tax Expense is $0.00 Mil as of Dec. 2022.

Consolidated Capital Of North America's tax expense for the six months ended in Dec. 2022 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2022 was $0.00 Mil.

Consolidated Capital Of North America  (OTCPK:CDNO) 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.

Consolidated Capital Of North America Tax Expense Related Terms

Consolidated Capital Of North America Tax Expense Historical Data

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The historical data trend for Consolidated Capital Of North America'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.

Consolidated Capital Of North America Tax Expense Chart

Consolidated Capital Of North America Annual Data
Trend Dec19 Dec20 Dec21 Dec22
Tax Expense
0.00 0.00 0.00 0.00

Consolidated Capital Of North America Semi-Annual Data
Dec19 Dec20 Dec21 Dec22
Tax Expense 0.00 0.00 0.00 0.00

Consolidated Capital Of North America 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Dec. 2022 was $0.00 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $0.00 Mil mean?
Consolidated Capital Of North America (CDNO) has a Tax Expense of $0.00 Mil as of Dec. 2022. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Consolidated Capital Of North America and its competitors.
Is Consolidated Capital Of North America's Tax Expense too high?
Consolidated Capital Of North America's current Tax Expense is $0.00 Mil.
How does Consolidated Capital Of North America's Tax Expense compare to NNAX and BKNG?
Consolidated Capital Of North America's Tax Expense of $0.00 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Travel & Leisure company?
A good Tax Expense depends on the Travel & Leisure industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Consolidated Capital Of North America and its competitors. Consolidated Capital Of North America's current Tax Expense is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Consolidated Capital Of North America stock overvalued right now?
Consolidated Capital Of North America (CDNO) has a current Tax Expense of $0.00 Mil. The current Tax Expense is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Consolidated Capital Of North America (CDNO), the current Tax Expense is $0.00 Mil as of Dec. 2022. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Consolidated Capital Of North America Business Description

Address 1530 16th Street, Suite 200, Denver, CO, USA, 80202
Consolidated Capital Of North America Inc through its online platforms is a service provider focusing on Women's travel. The company relies on the Internet plus offline entity management mode to provide users with integrated services such as travel, health, entertainment, and education. The company has service platforms such as nvyou.com, lvxiaoer app, travel agency, and others.