Dynamic Technologies Group (TSXV:DTG.H) Tax Expense : C$0.18 Mil (TTM As of Sep. 2022)

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What is Dynamic Technologies Group Tax Expense?

Dynamic Technologies Group's tax expense for the months ended in Sep. 2022 was C$0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2022 was C$0.18 Mil.

Dynamic Technologies Group Tax Expense Historical Data

The historical data trend for Dynamic Technologies 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.

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Dynamic Technologies Group Tax Expense Chart

Dynamic Technologies Group Annual Data

Trend

Dec12

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Dec17

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Dec21

Tax Expense

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-2.79

8.65

0.06

0.12

0.31

Dynamic Technologies Group Quarterly Data
	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22
Tax Expense	Get a 7-Day Free Trial															0.05	0.10	0.07	0.01	-

Dynamic Technologies Group 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.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.18 Mil.

Dynamic Technologies Group (TSXV:DTG.H) 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.

Dynamic Technologies Group Tax Expense Related Terms

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Dynamic Technologies Group (TSXV:DTG.H) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Dynamic Technologies Group Inc (TSXV:DTG.H) » Definitions » Tax Expense

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Address

717 Jarvis Avenue, Winnipeg, MB, CAN, R2W 3B4

Website

https://www.dynamictechgroup.com

Dynamic Technologies Group Inc focuses on designing, supplying, and installing iconic, media-based attractions and ride systems for the global theme park industry. It operates in the segments of Ride-Systems Manufacturing, Parts and Service and others. These include designing and manufacturing complex ride systems, and Provider of parts and maintenance services to existing ride systems. It also uses these same engineering integration skills for special projects in diversified industries such as large optical telescopes and enclosures.

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