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Xtreme One Entertainment (Xtreme One Entertainment) Tax Expense : $ Mil (TTM As of . 20)


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What is Xtreme One Entertainment Tax Expense?

Xtreme One Entertainment's tax expense for the months ended in . 20 was $0.00 Mil.


Xtreme One Entertainment Tax Expense Historical Data

The historical data trend for Xtreme One Entertainment'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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Xtreme One Entertainment Tax Expense Chart

Xtreme One Entertainment Annual Data
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Xtreme One Entertainment Quarterly Data
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Xtreme One Entertainment 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.


Xtreme One Entertainment  (OTCPK:XONI) 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.


Xtreme One Entertainment Tax Expense Related Terms

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Xtreme One Entertainment (Xtreme One Entertainment) Business Description

Traded in Other Exchanges
N/A
Address
1836 O'Neal Avenue, Pueblo, CO, USA, 81003
CannaGrow Holdings Inc develops, designs, and builds grow facilities for the legal cannabis industry in the State of Colorado. It offers design, permitting, development and construction, site management, staffing, research, and other professional services. The company intends to expand its business model within the cannabis industry. Geographically it operates through the region of the United States.

Xtreme One Entertainment (Xtreme One Entertainment) Headlines