Starfleet Innotech (Starfleet Innotech) Tax Expense : $ Mil (TTM As of . 20)

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What is Starfleet Innotech Tax Expense?

Starfleet Innotech's tax expense for the months ended in . 20 was $0.00 Mil.

Starfleet Innotech Tax Expense Historical Data

The historical data trend for Starfleet Innotech'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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Starfleet Innotech Tax Expense Chart

Starfleet Innotech Annual Data

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Starfleet Innotech Quarterly Data

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Starfleet Innotech 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.

Starfleet Innotech (OTCPK:SFIO) 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.

Starfleet Innotech Tax Expense Related Terms

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Starfleet Innotech (Starfleet Innotech) Business Description

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GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Starfleet Innotech Inc (OTCPK:SFIO) » Definitions » Tax Expense

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Address

124 East, 40th Street, New York, NY, USA, 10016

Website

https://www.sfio.co.nz

Starfleet Innotech Inc is an asset management company focused on innovation through disruptive collaborations across its three key industries namely food and beverage, real estate, and technology. It makes strategic investments in high-growth businesses, building synergies across its diverse portfolio to provide maximum shareholder value.