Demandware (Demandware) Tax Expense : $1.2 Mil (TTM As of Mar. 2016)

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What is Demandware Tax Expense?

Demandware's tax expense for the months ended in Mar. 2016 was $0.4 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2016 was $1.2 Mil.

Demandware Tax Expense Historical Data

The historical data trend for Demandware'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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Demandware Tax Expense Chart

Demandware Annual Data

Trend

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Tax Expense

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0.21

0.42

0.57

-2.05

-4.83

Demandware Quarterly Data
	Jun11	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16
Tax Expense	Get a 7-Day Free Trial															-5.60	0.14	0.38	0.24	0.41

Demandware 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.

Tax Expense for the trailing twelve months (TTM) ended in Mar. 2016 adds up the quarterly data reported by the company within the most recent 12 months, which was $1.2 Mil.

Demandware (NYSE:DWRE) 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.

Demandware Tax Expense Related Terms

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Demandware (Demandware) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Demandware Inc (NYSE:DWRE) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.demandware.com

Demandware Inc was incorporated in Delaware in February 2004 as SSE Holding, Inc. and changed its name to Demandware, Inc. in August 2004. The Company provides enterprise-class cloud-based digital commerce solutions for retailers and branded manufacturers. Its platform, Demandware Commerce, enables customers to establish and execute complex digital commerce strategies that include expansion, multi-brand rollouts and omni-channel operations. It enable companies to easily design, implement and manage their own customized digital commerce sites, including websites, mobile applications, in-store solutions and other digital storefronts. Through its scalable, secure, and open Demandware Commerce platform, its customers create seamless brand experiences to reach their consumers across all digital touch points globally. The Company's cloud infrastructure increases processing capacity of its customers' digital commerce sites to meet surges in demand, minimize page load times and maximize uptime. Its cloud platform also offers the high reliability and security required by customers to implement their digital commerce strategies, and the Company has achieved 99.99% average platform availability since 2005. The Company has built an ecosystem of trusted partners called Demandware LINK that complements and optimizes Demandware Commerce. Demandware LINK is comprised of technology, solution and end-to end partners. Its geographical areas of operations include, United States, Germany and United Kingdom. The Company's customers include adidas, Barneys New York, Bestseller, Brooks Brothers, Carter's, Deckers, Guthy-Renker, House of Fraser, Jewelry Television, Kate Spade, Lands' End, L'Oreal, mothercare, s.Oliver, and Tory Burch. The Company competes with IBM, Oracle/ATG, eBay/Magento, Digital River, eBay/GSI Commerce, MarketLive and Venda. Its solutions are subject to export controls, including the Commerce Department's Export Administration Regulations and various economic and trade sanctions regulations established by the Treasury Department's Office of Foreign Assets Controls, and exports of its solutions must be made in compliance with these laws.

Executives

Leonard A Schlesinger	director	THREE LIMITED PARKWAY, COLUMBUS OH 43230
Charles Kane	director	289 TURNPIKE RD, WESTBORO MA 01581
Kathleen Bender Patton	officer: SVP and General Counsel	2 CANAL PARK, 4TH FLOOR, CAMBRIDGE MA 02141
Jill Granoff	director	LIZ CLAIBORNE, INC., 1441 BROADWAY, NEW YORK NY 10018
Thomas D Ebling	director, officer: President and CEO	C/O DEMANDWARE, INC. 5 WALL STREET BURLINGTON MA 01803
Timothy M Adams	officer: See Remarks	311 ARSENAL STREET, WATERTOWN MA 02472
Lawrence S Bohn	director	11305 FOUR POINTS DRIVE, BUILDING II, THIRD FLOOR, AUSTIN TX 78726
Sheila Marie Flaherty	officer: Chief Legal Officer	177 BEACON STREET, #4, BOSTON MA 02116
David J Orfao	10 percent owner	C/O GENERAL CATALYST PARTNERS, 20 UNIVERSITY RD., 4TH FLOOR, CAMBRIDGE MA 02138
Joel E Cutler	10 percent owner	C/O GENERAL CATALYST PARTNERS, 20 UNIVERSITY ROAD, SUITE 450, CAMBRIDGE MA 02138
Nbvm Gp, Llc	10 percent owner	950 WINTER STREET, SUITE 4600, WALTHAM MA 02451
North Bridge Venture Management V, L.p.	10 percent owner	950 WINTER STREET, SUITE 4600, WALTHAM MA 02451
North Bridge Venture Partners V-b Lp	10 percent owner
Edward T Anderson	10 percent owner	950 WINTER ST SUITE 4600, WATHAM MA 02451
Richard A Damore	10 percent owner	C/O NORTHBRIDGE VENTURE PARTNERS, 950 WINTER ST STE 4600, WALTHAM MA 02451

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