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Small Business Development Group (Small Business Development Group) Tax Expense : $ Mil (TTM As of . 20)


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What is Small Business Development Group Tax Expense?

Small Business Development Group's tax expense for the months ended in . 20 was $0.00 Mil.


Small Business Development Group Tax Expense Historical Data

The historical data trend for Small Business Development Group'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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Small Business Development Group Tax Expense Chart

Small Business Development Group Annual Data
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Tax Expense

Small Business Development Group Quarterly Data
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Small Business Development Group 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.


Small Business Development Group  (OTCPK:SBDG) 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.


Small Business Development Group Tax Expense Related Terms

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Small Business Development Group (Small Business Development Group) Business Description

Traded in Other Exchanges
N/A
Address
2500 Regency Parkway, Cary, NC, USA, 27518
Small Business Development Group Inc operates as a holding company, which develops operating companies through acquisition in established industry segments. The company operates as a business solutions firm providing service to client companies requiring cutting-edge advice in the area of corporate growth strategies. Its business strategy is to develop the operating companies through acquisition and joint ventures.

Small Business Development Group (Small Business Development Group) Headlines