GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Vinh Long Cereal and Food Corp (HSTC:VLF) » Definitions » Tax Expense

Vinh Long Cereal and Food (HSTC:VLF) Tax Expense : ₫ Mil (TTM As of . 20)


View and export this data going back to 2016. Start your Free Trial

What is Vinh Long Cereal and Food Tax Expense?

Vinh Long Cereal and Food's tax expense for the six months ended in . 20 was ₫0.00 Mil.


Vinh Long Cereal and Food Tax Expense Historical Data

The historical data trend for Vinh Long Cereal and Food'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.

Vinh Long Cereal and Food Tax Expense Chart

Vinh Long Cereal and Food Annual Data
Trend
Tax Expense

Vinh Long Cereal and Food Semi-Annual Data
Tax Expense

Vinh Long Cereal and Food 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.


Vinh Long Cereal and Food  (HSTC:VLF) 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.


Vinh Long Cereal and Food Tax Expense Related Terms

Thank you for viewing the detailed overview of Vinh Long Cereal and Food's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Vinh Long Cereal and Food Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
N38, 2/9 Street, Ward 1, Vinh Long, VNM
Vinh Long Cereal and Food Corp is specialized in export of rice and broken rice, agricultural frozen food, sea food rattan and bamboo furniture.

Vinh Long Cereal and Food Headlines

No Headlines