Southern Home Medical (Southern Home Medical) Tax Expense : $ Mil (TTM As of . 20)

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What is Southern Home Medical Tax Expense?

Southern Home Medical's tax expense for the months ended in . 20 was $0.00 Mil.

Southern Home Medical Tax Expense Historical Data

The historical data trend for Southern Home Medical'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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Southern Home Medical Tax Expense Chart

Southern Home Medical Annual Data

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Southern Home Medical Quarterly Data

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Southern Home Medical 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.

Southern Home Medical (OTCPK:SHOM) 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.

Southern Home Medical Tax Expense Related Terms

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Southern Home Medical (Southern Home Medical) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Southern Home Medical Inc (OTCPK:SHOM) » Definitions » Tax Expense

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Address

6417 18th Avenue, Brooklyn, NY, USA, 11214

Website

http://www.southernhomemedical.com

Southern Home Medical Inc operates as medical health management and medical equipment leasing business. It has developed an international health management platform called 'Sprite Cat' that integrates health care resources for global users, and its services include health management, health assessment, life assessment, and advice. Its leasing business provides a broad range of medical imaging, diagnosis, patient monitoring systems, and other medical equipment to hospitals, image centers, and health care providers.

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