GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » D&D Spolka Akcyjna (WAR:DXD) » Definitions » Tax Expense

D&D Spolka Akcyjna (WAR:DXD) Tax Expense : zł Mil (TTM As of Dec. 2013)


View and export this data going back to 2012. Start your Free Trial

What is D&D Spolka Akcyjna Tax Expense?

D&D Spolka Akcyjna's tax expense for the six months ended in Dec. 2013 was zł0.17 Mil.

D&D Spolka Akcyjna Tax Expense Historical Data

The historical data trend for D&D Spolka Akcyjna'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.

* Premium members only.

D&D Spolka Akcyjna Tax Expense Chart

D&D Spolka Akcyjna Annual Data
Trend Dec11 Dec12 Dec13
Tax Expense
0.15 -0.22 0.17

D&D Spolka Akcyjna Semi-Annual Data
Dec11 Dec12 Dec13
Tax Expense 0.15 -0.22 0.17

D&D Spolka Akcyjna 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.

D&D Spolka Akcyjna  (WAR:DXD) 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.

D&D Spolka Akcyjna Tax Expense Related Terms

Thank you for viewing the detailed overview of D&D Spolka Akcyjna's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

D&D Spolka Akcyjna (WAR:DXD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » D&D Spolka Akcyjna (WAR:DXD) » Definitions » Tax Expense
Comparable Companies
WAR:DRE BOM:511618 WAR:IFR BSE:VESY ORSE:KA11R BOM:526225 NSE:OMFURN BOM:531608 BOM:505840 WAR:ALD LSE:JLH BOM:539526 NSE:AVONMPL LUVU TSXV:PTE WAR:MER WAR:INT OTSE:SKN1T BUE:DOME XKLS:7943
Traded in Other Exchanges
N/A
Address
Website
http://ri.d-d.com.pl
D&D Spolka Akcyjna is engaged in the manufacture of interior design products. The Company produces free-hanging, mini, cartridge, roman, bamboo and rubber-lined roller blinds, bead curtains, wooden and metal curtain rods, doormats, etc.