Dniproazot OJSC (UKEX:DNAZ) Tax Expense : ₴ Mil (TTM As of . 20)

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What is Dniproazot OJSC Tax Expense?

Dniproazot OJSC's tax expense for the six months ended in . 20 was ₴0.00 Mil.

Dniproazot OJSC Tax Expense Historical Data

The historical data trend for Dniproazot OJSC'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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Dniproazot OJSC Tax Expense Chart

Dniproazot OJSC Annual Data

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Dniproazot OJSC Semi-Annual Data

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Dniproazot OJSC 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.

Dniproazot OJSC (UKEX:DNAZ) 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.

Dniproazot OJSC Tax Expense Related Terms

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Dniproazot OJSC (UKEX:DNAZ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Dniproazot OJSC (UKEX:DNAZ) » Definitions » Tax Expense

Traded in Other Exchanges

N/A

Address

1, S. Gorobtsa Street, Dneprodzerzhinsk, UKR, 51909

Website

http://www.azot.com.ua

Dniproazot OJSC is an enterprises in chemical and petrochemical industry of Ukraine. The production of enterprise is used in the metallurgy, agriculture, mining, chemical and processing industry, in energy sector and water treatment.

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