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STS Evermedia (STS Evermedia) Tax Expense : $ Mil (TTM As of . 20)


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What is STS Evermedia Tax Expense?

STS Evermedia's tax expense for the months ended in . 20 was $0.00 Mil.


STS Evermedia Tax Expense Historical Data

The historical data trend for STS Evermedia'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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STS Evermedia Tax Expense Chart

STS Evermedia Annual Data
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Tax Expense

STS Evermedia Quarterly Data
Tax Expense

STS Evermedia 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.


STS Evermedia  (OTCPK:SEVM) 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.


STS Evermedia Tax Expense Related Terms

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STS Evermedia (STS Evermedia) Business Description

Traded in Other Exchanges
N/A
Address
60 State Street, 7th Floor, Boston, MA, USA, 02109
STS Evermedia Corp owns patented iris recognition algorithms and produces applications using the human iris as a prime identifier for security and identification purposes. The company consults to U.S. government agencies providing IT, engineering and logistics services. STS also provides exclusive distribution for the parent company.

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