Zambia Bata Shoe Co (LUS:BATA) Tax Expense : ZMW Mil (TTM As of . 20)

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What is Zambia Bata Shoe Co Tax Expense?

Zambia Bata Shoe Co's tax expense for the six months ended in . 20 was ZMW0.00 Mil.

Zambia Bata Shoe Co Tax Expense Historical Data

The historical data trend for Zambia Bata Shoe Co'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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Zambia Bata Shoe Co Tax Expense Chart

Zambia Bata Shoe Co Annual Data

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Zambia Bata Shoe Co Semi-Annual Data

Tax Expense

Zambia Bata Shoe Co 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.

Zambia Bata Shoe Co (LUS:BATA) 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.

Zambia Bata Shoe Co Tax Expense Related Terms

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Zambia Bata Shoe Co (LUS:BATA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Zambia Bata Shoe Co Ltd (LUS:BATA) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Plot 6437, Mukwa Road, P.O. Box 30479, Lusaka, ZMB

Website

https://www.bata.com

Zambia Bata Shoe Co Ltd is engaged in the manufacture and trading of footwear products in Zambia. It also offers other leather and plastic products. The company's brands include Bata comfit, Hush puppies, and Power among others.

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