GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Tobacco Products » Cat Loi JSC (STC:CLC) » Definitions » Tax Expense

Cat Loi JSC (STC:CLC) Tax Expense : ₫ Mil (TTM As of . 20)


View and export this data going back to 2006. Start your Free Trial

What is Cat Loi JSC Tax Expense?

Cat Loi JSC's tax expense for the months ended in . 20 was ₫0.00 Mil.


Cat Loi JSC Tax Expense Historical Data

The historical data trend for Cat Loi JSC'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.

Cat Loi JSC Tax Expense Chart

Cat Loi JSC Annual Data
Trend
Tax Expense

Cat Loi JSC Quarterly Data
Tax Expense

Cat Loi JSC 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.


Cat Loi JSC  (STC:CLC) 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.


Cat Loi JSC Tax Expense Related Terms

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


Cat Loi JSC (STC:CLC) Business Description

Traded in Other Exchanges
N/A
Address
Duong D Cat Lai Industrial Park (Group 2), Thanh My Loi Ward, District 2, Ho Chi Minh City, VNM
Cat Loi JSC is a Vietnam based company engaged in printing packaging business. It provides materials to cigarette production units throughout the country. In addition, the organization also offers commercial brokerage and export consignation services, and manufactures and trades industrial materials.

Cat Loi JSC (STC:CLC) Headlines

From GuruFocus

9 Stocks Joel Greenblatt Continues to Buy

By Tiziano Frateschi Tiziano Frateschi 11-30-2016

CLARCOR Inc. Reports Operating Results (10-Q)

By gurufocus 10qk 09-18-2009

Mario Gabelli Comments on Clarcor Inc.

By Holly LaFon Holly LaFon 01-31-2017

CLARCOR Inc. Reports Operating Results (10-Q)

By gurufocus 10qk 03-18-2011

CLARCOR Inc. Reports Operating Results (10-Q)

By gurufocus 03-20-2009

CLARCOR Inc. Reports Operating Results (10-Q)

By gurufocus 06-19-2009