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Social Capital Suvretta Holdings III's tax expense for the six months ended in Dec. 2021 was $0.00 Mil.
The historical data trend for Social Capital Suvretta Holdings III'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.
Social Capital Suvretta Holdings III Annual Data | |||
Trend | Dec21 | ||
Tax Expense | - |
Social Capital Suvretta Holdings III Semi-Annual Data | |
Dec21 | |
Tax Expense | - |
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.
Social Capital Suvretta Holdings III (NAS:DNAC) 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.
Thank you for viewing the detailed overview of Social Capital Suvretta Holdings III's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Jennifer A. Fox | director | C/O NUVATION BIO INC., 1500 BROADWAY, SUITE 1401, NEW YORK NY 10036 |
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Tolerantia, Llc | 10 percent owner | 110 EAST 59TH STREET, SUITE 3300, NEW YORK NY 10022 |
Jimenez Santos Jose Ignacio | director | C/O PROKIDNEY CORP., 3929 WESTPOINT BLVD., SUITE G, WINSTON-SALEM NC 27103 |
Deepak Jain | officer: Chief Operating Officer | C/O PROKIDNEY CORP., 3929 WESTPOINT BLVD., SUITE G, WINSTON-SALEM NC 27103 |
Darin J. Weber | officer: SVP of Regulatory Development | C/O PROKIDNEY CORP., 3929 WESTPOINT BLVD., SUITE G, WINSTON-SALEM NC 27103 |
Libbie Parker Mckenzie | officer: Chief Medical Officer | C/O PROKIDNEY CORP., 3929 WESTPOINT BLVD., SUITE G, WINSTON-SALEM NC 27103 |
James Coulston | officer: Chief Financial Officer | C/O PROKIDNEY CORP., 3929 WESTPOINT BLVD., SUITE G, WINSTON-SALEM NC 27103 |
Sc Master Holdings, Llc | 10 percent owner | 506 SANTA CRUZ AVENUE, SUITE 300, MENLO PARK CA 94025 |
Alan Lotvin | director | 55 NOD ROAD, AVON CT 06001 |
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Todd C Girolamo | officer: Chief Legal Officer | 110 ALLEN ROAD, 2ND FLOOR, BASKING RIDGE NJ 07920 |
Uma Sinha | director | C/O EIDOS THERAPEUTICS, INC., 101 MONTGOMERY STREET, SUITE 2550, SAN FRANCISCO CA 94101 |
Control Empresarial De Capitales S.a. De C.v. | 10 percent owner | INSURGENTES SUR #3500, PB, COL. PENA POBRE, DELEGACION TLALPAN, CP, MEXICO D.F. O5 14060 |
Pablo G. Legorreta | director, 10 percent owner | 110 E 59TH STREET, SUITE 3300, NEW YORK NY 10022 |
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