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TICJ (Tritent Intl) Tax Expense : $ Mil (TTM As of . 20)


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What is Tritent Intl Tax Expense?

Tritent Intl's tax expense for the six months ended in . 20 was $0.00 Mil.

Tritent Intl Tax Expense Historical Data

The historical data trend for Tritent Intl'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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Tritent Intl Tax Expense Chart

Tritent Intl Annual Data
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Tax Expense

Tritent Intl Semi-Annual Data
Tax Expense

Tritent Intl 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.

Tritent Intl  (OTCPK:TICJ) 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.

Tritent Intl Tax Expense Related Terms

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Tritent Intl Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Tritent Intl Corp (OTCPK:TICJ) » Definitions » Tax Expense
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Address
126 Simcoe Street, Unit 2706, Toronto, ON, CAN, M5H4E9
Website
https://www.tritentintlcorp.com
Tritent Intl Corp is a diversified corporation focusing on strategic alliances within the Real Estate, and Logistics sector. It aims towards the acquisition of controlling equity interests in disruptive companies by taking an active role to improve their growth, provide capital and management expertise. The Company acquires, leases, manages and develops real estate assets.