SSLCF (Simply Solventless Concentrates) Tax Expense: $-0.62 Mil (TTM As of Sep. 2025)


What is Simply Solventless Concentrates Tax Expense?

Simply Solventless Concentrates SSLCF Tax Expense is $-0.62 Mil as of Sep. 2025. The stock has 4 warning signs investors should review.

Simply Solventless Concentrates's tax expense for the months ended in Sep. 2025 was $-0.35 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2025 was $-0.62 Mil.

Simply Solventless Concentrates  (OTCPK:SSLCF) 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.

Simply Solventless Concentrates Tax Expense Related Terms

Simply Solventless Concentrates Tax Expense Historical Data

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The historical data trend for Simply Solventless Concentrates'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.

Simply Solventless Concentrates Tax Expense Chart

Simply Solventless Concentrates Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Tax Expense
0.00 0.00 0.00 -0.20

Simply Solventless Concentrates Quarterly Data
Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25
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 0.00 -0.20 -0.07 0.00 -0.35

Simply Solventless Concentrates 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 Sep. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.62 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $-0.62 Mil mean?
Simply Solventless Concentrates (SSLCF) has a Tax Expense of $-0.62 Mil as of Sep. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Simply Solventless Concentrates and its competitors.
Is Simply Solventless Concentrates' Tax Expense too high?
Simply Solventless Concentrates' current Tax Expense is $-0.62 Mil.
How does Simply Solventless Concentrates' Tax Expense compare to ZTS?
Simply Solventless Concentrates' Tax Expense of $-0.62 Mil can be compared against companies in the Drug Manufacturers industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Drug Manufacturers company?
A good Tax Expense depends on the Drug Manufacturers industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Simply Solventless Concentrates and its competitors. Simply Solventless Concentrates's current Tax Expense is $-0.62 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Simply Solventless Concentrates stock overvalued right now?
Simply Solventless Concentrates (SSLCF) has a current Tax Expense of $-0.62 Mil. The current Tax Expense is $-0.62 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Simply Solventless Concentrates (SSLCF), the current Tax Expense is $-0.62 Mil as of Sep. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Simply Solventless Concentrates Business Description

Other Exchanges HASH:Canada
Address 273209 Range Road, 20, Rocky View County, Calgary, AB, CAN, T0M 0E0
Simply Solventless Concentrates Ltd is a company that provides pure, potent, terpene-rich solvent less concentrates to discerning cannabis consumers. The company serves the recreational, medical, and business-to-business cannabis markets in Canada.