CD Deutsche Eigenheim AG (HAM:D2B) Tax Expense: €0.02 Mil (TTM As of Jun. 2015)


What is CD Deutsche Eigenheim AG Tax Expense?

CD Deutsche Eigenheim AG HAM:D2B Tax Expense is €0.02 Mil as of Jun. 2015.

CD Deutsche Eigenheim AG's tax expense for the months ended in Jun. 2015 was €0.02 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2015 was €0.02 Mil.

CD Deutsche Eigenheim AG  (HAM:D2B) 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.

CD Deutsche Eigenheim AG Tax Expense Related Terms

CD Deutsche Eigenheim AG Tax Expense Historical Data

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The historical data trend for CD Deutsche Eigenheim AG'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.

CD Deutsche Eigenheim AG Tax Expense Chart

CD Deutsche Eigenheim AG Annual Data
Trend Dec11 Dec12
Tax Expense
1.23 -0.06

CD Deutsche Eigenheim AG Semi-Annual Data
Jun11 Dec11 Jun12 Dec12 Jun13 Jun14 Jun15
Tax Expense Get a 7-Day Free Trial -0.03 -0.03 0.03 0.03 0.02

CD Deutsche Eigenheim AG 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 Jun. 2015 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.02 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of €0.02 Mil mean?
CD Deutsche Eigenheim AG (HAM:D2B) has a Tax Expense of €0.02 Mil as of Jun. 2015. Tax expense is the amount of tax the company pays in an accounting period. View historical data on CD Deutsche Eigenheim AG and its competitors.
Is CD Deutsche Eigenheim AG's Tax Expense too high?
CD Deutsche Eigenheim AG's current Tax Expense is €0.02 Mil.
How does CD Deutsche Eigenheim AG's Tax Expense compare to competitors?
CD Deutsche Eigenheim AG's Tax Expense of €0.02 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Real Estate company?
A good Tax Expense depends on the Real Estate industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on CD Deutsche Eigenheim AG and its competitors. CD Deutsche Eigenheim AG's current Tax Expense is €0.02 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CD Deutsche Eigenheim AG stock overvalued right now?
CD Deutsche Eigenheim AG (HAM:D2B) has a current Tax Expense of €0.02 Mil. The current Tax Expense is €0.02 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For CD Deutsche Eigenheim AG (HAM:D2B), the current Tax Expense is €0.02 Mil as of Jun. 2015. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

CD Deutsche Eigenheim AG Business Description

Address Potsdamer Street 87, Berlin, DEU, 10785
CD Deutsche Eigenheim AG is project developer & real estate development company. It is engaged in developing and realizing extensive housing construction projects throughout Germany. It develops areas with family homes in the commuter belts of German metropolitan regions and sells them to institutional investors.