Octopus Biosafety (STU:OCR) Tax Expense : € Mil (TTM As of Jun. 2016)

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What is Octopus Biosafety Tax Expense?

Octopus Biosafety's tax expense for the six months ended in Jun. 2016 was €0.00 Mil.

Octopus Biosafety Tax Expense Historical Data

The historical data trend for Octopus Biosafety'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.

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Octopus Biosafety Tax Expense Chart

Octopus Biosafety Annual Data

Trend

Jun14

Jun15

Tax Expense

Octopus Biosafety Semi-Annual Data
	Jun14	Jun15	Jun16
Tax Expense	-	-	-

Octopus Biosafety 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.

Octopus Biosafety (STU:OCR) 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.

Octopus Biosafety Tax Expense Related Terms

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Octopus Biosafety (STU:OCR) Business Description

Industry

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Comparable Companies

Traded in Other Exchanges

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Address

29 rue Saint Pierre, Cholet, FRA, 49300

Website

http://www.octopusrobots.com

Octopus Biosafety is engaged in the design, manufacture and marketing of mobile, autonomous, intelligent and modular robots for use in Agro-food sector, Healthcare sector, Defense sector, Civil Protection sector, and Surveillance and Transport sector.

Octopus Biosafety (STU:OCR) Headlines

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