Paragon 28 (FRA:7GQ) Tax Expense : €0.5 Mil (TTM As of Mar. 2024)

View and export this data going back to 2022. Start your Free Trial

What is Paragon 28 Tax Expense?

Paragon 28's tax expense for the months ended in Mar. 2024 was €0.2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was €0.5 Mil.

Paragon 28 Tax Expense Historical Data

The historical data trend for Paragon 28'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.

* Premium members only.

Paragon 28 Tax Expense Chart

Paragon 28 Annual Data

Trend

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Expense

-1.03

1.26

0.63

-0.06

0.20

Paragon 28 Quarterly Data
	Dec19	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Expense	Get a 7-Day Free Trial												-0.07	0.25	-0.10	0.11	0.21

Paragon 28 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.5 Mil.

Paragon 28 (FRA:7GQ) 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.

Paragon 28 Tax Expense Related Terms

Thank you for viewing the detailed overview of Paragon 28's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

Paragon 28 (FRA:7GQ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Paragon 28 Inc (FRA:7GQ) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

FNA:USA

Address

14445 Grasslands Drive, Englewood, CO, USA, 80112

Website

https://www.paragon28.com

Paragon 28 Inc is a medical devices company that develops, distributes, and sells medical devices in the foot and ankle segment of the orthopedic implant marketplace. Its products include plates and plating systems, screws, staples, and nails aimed to address all major foot and ankle procedures including ankle, charcot, fracture fixation, hallux valgus, hammertoe, and flatfoot.

Paragon 28 (FRA:7GQ) Headlines

No Headlines