Sea Pearl Beach Resort & Spa (DHA:SEAPEARL) Tax Expense : BDT Mil (TTM As of . 20)

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What is Sea Pearl Beach Resort & Spa Tax Expense?

Sea Pearl Beach Resort & Spa's tax expense for the six months ended in . 20 was BDT0.00 Mil.

Sea Pearl Beach Resort & Spa Tax Expense Historical Data

The historical data trend for Sea Pearl Beach Resort & Spa'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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Sea Pearl Beach Resort & Spa Tax Expense Chart

Sea Pearl Beach Resort & Spa Annual Data

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Sea Pearl Beach Resort & Spa Semi-Annual Data

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Sea Pearl Beach Resort & Spa 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.

Sea Pearl Beach Resort & Spa (DHA:SEAPEARL) 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.

Sea Pearl Beach Resort & Spa Tax Expense Related Terms

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Sea Pearl Beach Resort & Spa Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Sea Pearl Beach Resort & Spa Ltd (DHA:SEAPEARL) » Definitions » Tax Expense

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Traded in Other Exchanges

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Address

01 Mohakhali, Advance Noorani Tower, 13th Floor, Dhaka, BGD, 1212

Website

https://www.seapearlbd.com

Sea Pearl Beach Resort & Spa Ltd is a Bangladesh based company engaged in the business of Resort and Hotel. The business activities of the company are connected with the Resort & Hotel business are carried out through a Franchise Agreement. The company owns a Five Star Resort and Hotel Complex with guest rooms, restaurants, bar, conference rooms, health club, swimming pools, tennis courts and other guest facilities.

Sea Pearl Beach Resort & Spa Headlines

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