Blantyre Hotels (MSW:BHL) Tax Expense : MWK Mil (TTM As of . 20)

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What is Blantyre Hotels Tax Expense?

Blantyre Hotels's tax expense for the six months ended in . 20 was MWK0.00 Mil.

Blantyre Hotels Tax Expense Historical Data

The historical data trend for Blantyre Hotels'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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Blantyre Hotels Tax Expense Chart

Blantyre Hotels Annual Data

Trend

Tax Expense

Blantyre Hotels Semi-Annual Data

Tax Expense

Blantyre Hotels 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.

Blantyre Hotels (MSW:BHL) 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.

Blantyre Hotels Tax Expense Related Terms

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Blantyre Hotels Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Blantyre Hotels PLC (MSW:BHL) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

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Address

2 Hannover Avenue, P O Box 21, Ryalls Hotel, Blantyre, MWI

Website

Blantyre Hotels PLC c is a company that operates in the hospitality industry in Malawi with one hotel, Protea Hotel Ryalls, based in Blantyre. The main business of the Company is the provision of accommodation, conferencing and catering services.

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