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Staffing 360 Solutions's tax expense for the months ended in Sep. 2023 was $0.0 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2023 was $-0.2 Mil.
The historical data trend for Staffing 360 Solutions'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.
Staffing 360 Solutions Annual Data | |||||||||||||||||||||
Trend | May13 | May14 | May15 | May16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 0.02 | -0.34 | -0.10 | -0.36 | -0.22 |
Staffing 360 Solutions Quarterly Data | ||||||||||||||||||||
Dec18 | Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | |
Tax Expense | Get a 7-Day Free Trial | 0.06 | -0.29 | 0.04 | 0.01 | 0.02 |
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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.2 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.
Staffing 360 Solutions (NAS:STAF) 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 Staffing 360 Solutions's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Anil Kumar Sharma | 10 percent owner | 24 HAYHURST DRIVE, NEWTOWN PA 18940 |
Satvinder Singh | 10 percent owner | 24 HAYHURST DRIVE, NEWTOWN PA 18940 |
Rscube Investment, Llc | 10 percent owner | 24 HAYHURST DRIVE, NEWTOWN PA 18940 |
Vincent J Cebula | director | 1301 AVENUE OF THE AMERICAS, 34 TH FLOOR, NEW YORK NY 10019 |
Brendan Flood | director | |
M Khalid Anwar | officer: SVP, Corporate Finance | 641 LEXINGTON AVE, NEW YORK NY 10022 |
Mark Gibbens | officer: CFO | 245 FREIGHT STREET, WATERBURY CT 06702 |
Chris Powers | officer: Interim CFO | 641 LEXINGTON AVENUE, 27TH FLOOR, NEW YORK NY 10022 |
Sharnika Viswakula | officer: Corporate Controller | 641 LEXINGTON AVENUE, 27TH FLOOR, C/O STAFFING 360 SOLUTIONS, INC., NEW YORK NY 10022 |
Jackson Investment Group, Llc | 10 percent owner | 2655 NORTHWINDS PARKWAY, ALPHARETTA GA 30009 |
Richard Lee Jackson | 10 percent owner | 2655 NORTHWINDS PARKWAY, ALPHARETTA GA 30009 |
Alicia Barker | director | C/O STAFFING 360 SOLUTIONS, INC., 641 LEXINGTON AVENUE, 27TH FLOOR, NEW YORK NY 10022 |
Christopher John Lutzo | officer: General Counsel and Secretary | 355 SUBURBAN AVENUE, FAIRFIELD CT 06825 |
David Faiman | officer: Chief Financial Officer | 93 GEORGETOWN ROAD, WESTON CT 06883 |
Nicholas Florio | director | C/O STAFFING 360, 641 LEXINGTON AVENUE, SUITE 1526, NEW YORK NY 10022 |
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