OLANF (OllamaniB) Tax Expense : $ Mil (TTM As of Dec. 2022)

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What is OllamaniB Tax Expense?

OllamaniB's tax expense for the six months ended in Dec. 2022 was $5.2 Mil.

OllamaniB Tax Expense Historical Data

The historical data trend for OllamaniB'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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OllamaniB Tax Expense Chart

OllamaniB Annual Data

Trend

Dec22

Tax Expense

5.20

OllamaniB Semi-Annual Data
	Dec22
Tax Expense	5.20

OllamaniB 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.

OllamaniB (GREY:OLANF) 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.

OllamaniB Tax Expense Related Terms

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OllamaniB Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Ollamani SAB (GREY:OLANF) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenida Santa Fe 481, Floors 10 and 11, Col Cruz Manca, Cuajimalpa de Morelos, Mexico, MEX

Website

https://www.ollamani.com.mx

Ollamani SAB is a holding company and it operates through its subsidiaries in the following businesses such as Football Business which is the Company that owns Club América, the team soccer professional with the most championships in Mexico and which is considered as one of the most popular teams. Estadio Azteca is the Company that owns and operates the Estadio Azteca, which is the largest stadium in Mexico in terms of capacity and one of the most important based on the events that take place there. Games and Sweepstakes Business under the PlayCity brand, the Company operates eighteen casinos in Mexico with food and beverage service, as well as a website in the one that offers sports betting and casino betting.

OllamaniB Headlines

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