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SILO Pharma's tax expense for the months ended in Mar. 2024 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $0.00 Mil.
The historical data trend for SILO Pharma'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.
SILO Pharma Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | 0.03 | - | - |
SILO Pharma Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
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.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.
* 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.
SILO Pharma (NAS:SILO) 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.
Thank you for viewing the detailed overview of SILO Pharma's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Eric Weisblum | director, officer: President and CCO | 285 GRAND AVENUE, ENGLEWOOD NJ 07631 |
Daniel E. Ryweck | officer: Chief Financial Officer | 712 VISTA BLVD #305, WACONIA MN 55387 |
Jeff Pavell | director | 1 ROCKEFELLER PLAZA, SUITE 1039, NEW YORK NY 10020 |
Kevin Munoz | director | 560 SYLVAN AVE, SUITE 3160, ENGLEWOOD CLIFF NJ 07632 |
Wayne Linsley | director | 1 ROCKEFELLER PLAZA, SUITE 1039, NEW YORK NY 10020 |
Adam C Wasserman | officer: Chief Financial Officer | 1643 ROYAL GROVE WAY, WESTON FL 33327 |
Leonard M Schiller | director | |
Joel Alan Stone, | director | 1772 SABAL PALM DR., BOCA RATON FL 33432 |
Parker Walter Van Eps | director | C/O PROSPECT ENERGY CORPORATION, 10 E. 40TH STREET, 44TH FLOOR, NEW YORK NY 10016 |
Richard Brand | director, officer: Chairman and CEO | 10 E. 40TH STREET, 44TH FLOOR, NEW YORK NY 10016 |
Whalehaven Capital Fund Ltd | 10 percent owner | P O BOX HM 1027, HAMILTON D0 HMDX |
Vadim Mats | officer: VP of Business Development | 285 GRAND AVENUE, ENGLEWOOD NJ 07631 |
Donald Ptalis | director, officer: CFO | 72 POND ROAD, WOODBURY NY 11797 |
Melvin Schlossberg | director, 10 percent owner, officer: PRESIDENT, CEO & SECRETARY | 72 POND ROAD, WOODBURY NY 11797 |
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