Shepherd Industries (DHA:SHEPHERD) Tax Expense : BDT Mil (TTM As of . 20)

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What is Shepherd Industries Tax Expense?

Shepherd Industries's tax expense for the six months ended in . 20 was BDT0.00 Mil.

Shepherd Industries Tax Expense Historical Data

The historical data trend for Shepherd Industries'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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Shepherd Industries Tax Expense Chart

Shepherd Industries Annual Data

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Shepherd Industries Semi-Annual Data

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Shepherd Industries 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.

Shepherd Industries (DHA:SHEPHERD) 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.

Shepherd Industries Tax Expense Related Terms

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Shepherd Industries Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Shepherd Industries PLC (DHA:SHEPHERD) » Definitions » Tax Expense

Traded in Other Exchanges

N/A

Address

Road-4, House-24, Sector-4, Uttara Model Towan, Dhaka, BGD, 1230

Website

https://www.shepherdbd.com

Shepherd Industries PLC is export oriented company engaged in dyeing of different counts of cotton, acrylic, viscose and nylon yarn and washing of different type of garments & fabrics which are marketed to the direct exporters.

Shepherd Industries Headlines

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