GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Sakata Seed Corp (OTCPK:SKSDF) » Definitions » Tax Expense

SKSDF (Sakata Seed) Tax Expense : $42.1 Mil (TTM As of Nov. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Sakata Seed Tax Expense?

Sakata Seed's tax expense for the months ended in Nov. 2024 was $7.4 Mil. Its tax expense for the trailing twelve months (TTM) ended in Nov. 2024 was $42.1 Mil.


Sakata Seed Tax Expense Historical Data

The historical data trend for Sakata Seed'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.

* Premium members only.

Sakata Seed Tax Expense Chart

Sakata Seed Annual Data
Trend May15 May16 May17 May18 May19 May20 May21 May22 May23 May24
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.01 20.93 33.16 21.26 40.59

Sakata Seed Quarterly Data
Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 7.42 5.36 21.40 7.88 7.42

Sakata Seed 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.

Tax Expense for the trailing twelve months (TTM) ended in Nov. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $42.1 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.


Sakata Seed  (OTCPK:SKSDF) 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.


Sakata Seed Tax Expense Related Terms

Thank you for viewing the detailed overview of Sakata Seed's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Sakata Seed Business Description

Traded in Other Exchanges
Address
2-7-1 Nakamachidai, Tsuzuki-ku, Yokohama, Kanagawa, JPN, 224-0041
Sakata Seed Corporation produces and sells multiple flower and vegetable seeds and various gardening materials. The company has locations all over the globe and sells the seeds to distributors and other producers. Gardening materials may be sold through home improvement retailers, mail-order sales, and garden shops. Additionally, Sakata Seed provides miscellaneous activities, such as landscaping, temporary staffing, and other activities associated with cultivating land. It invests in research and development to monitor breeding and develop new seed varieties and has enhanced revenue by entering into contracts to construct greenhouse and agricultural facilities.

Sakata Seed Headlines

No Headlines