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The South Financial Group's tax expense for the months ended in Jun. 2010 was $-3.36 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2010 was $140.26 Mil.
The historical data trend for The South Financial Group'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.
The South Financial Group Annual Data | |||||||||||||||||||||
Trend | Dec00 | Dec01 | Dec02 | Dec03 | Dec04 | Dec05 | Dec06 | Dec07 | Dec08 | Dec09 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 25.40 | 47.68 | 33.40 | -87.57 | 37.79 |
The South Financial Group Quarterly Data | ||||||||||||||||||||
Sep05 | Dec05 | Mar06 | Jun06 | Sep06 | Dec06 | Mar07 | Jun07 | Sep07 | Dec07 | Mar08 | Jun08 | Sep08 | Dec08 | Mar09 | Jun09 | Sep09 | Dec09 | Mar10 | Jun10 | |
Tax Expense | Get a 7-Day Free Trial | -59.65 | 123.30 | 23.84 | -3.53 | -3.36 |
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 Jun. 2010 adds up the quarterly data reported by the company within the most recent 12 months, which was $140.26 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.
The South Financial Group (OTCPK:TSFGM.PFD) 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 The South Financial Group's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
H Lynn Harton | officer: Interim CEO | C/O UNITED COMMUNITY BANKS, INC., PO BOX 398, BLAIRSVILLE GA 30512 |
Tanya A Butts | officer: Executive Vice President | 104 S. MAIN STREET, GREENVILLE SC 29601 |
James R Gordon | officer: Chief Financial Officer | 104 SOUTH MAIN STREET, GREENVILLE SC 29601 |
Robert A. Edwards | officer: EVP - Chief Risk Officer | C/O UNITED COMMUNITY BANKS, INC., PO BOX 398, BLAIRSVILLE GA 30514 |
Donald T Heroman | director | C/O EQUIFAX INC, 1550 PEACHTREE STREET, N.W., ATLANTA GA 30309 |
Christopher T Holmes | officer: Sr. Executive Vice President | C/O FB FINANCIAL CORP, 211 COMMERCE STREET, SUITE 300, NASHVILLE TN 37201 |
Challis M Lowe | director | 100 MISSION RIDGE, GOODLETTSVILLE TN 37072 |
Hummers William S Iii | director | CAROLINA FIRST BANK, 102 S MAIN STREET, GREEENVILLE SC 29601 |
Maverick Capital Ltd | 10 percent owner | 1900 N. PEARL STREET, 20TH FLOOR, DALLAS TX 75201 |
Ainslie Lee S Iii | 10 percent owner | |
Maverick Capital Management Llc | 10 percent owner | 300 CRESCENT COURT, 18TH FLOOR, DALLAS TX 75201 |
Michael Hogan | director | 1359 21ST AVENUE N., SUITE 105, MYRTLE BEACH SC 29577 |
Andrew B Cheney | officer: Chairman/ Subsidiary Bank | C/O CITRUS BANK, 2110 RIVER ROAD, JACKSONVILLE FL 32207 |
Terry James W Jr | officer: Exec. Vice President | HOLLINGSWORTH FUNDS, INC., 123 VERDAE BLVD., SUITE 104, GREENVILLE SC 29607 |
Timothy K Schools | officer: Chief Financial Officer | 8 WOODLAND WAY, GREENVILLE SC 29601 |
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