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Tech Robotics (WAR:TCR) Tax Expense : zł0.00 Mil (TTM As of Dec. 2024)


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What is Tech Robotics Tax Expense?

Tech Robotics's tax expense for the months ended in Dec. 2024 was zł0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was zł0.00 Mil.


Tech Robotics Tax Expense Historical Data

The historical data trend for Tech Robotics'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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Tech Robotics Tax Expense Chart

Tech Robotics Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Tax Expense
- 0.01 0.01 -

Tech Robotics Quarterly Data
Dec21 Dec22 Jun23 Sep23 Dec23 Jun24 Sep24 Dec24
Tax Expense Get a 7-Day Free Trial -0.01 - - - -

Tech Robotics 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 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.


Tech Robotics  (WAR:TCR) 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.


Tech Robotics Tax Expense Related Terms

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Tech Robotics Business Description

Traded in Other Exchanges
N/A
Address
ul. Dzika 15/13, Warszawa, POL, 00-172
Tech Robotics SA formerly No Gravity Development SA operates as an independent development studio created by the listed computer game publisher No Gravity Games SA. It specializes mainly in porting (transferring from one hardware platform to another) games while maintaining the highest quality standards, with particular emphasis on console platforms, i.e. Nintendo Switch, Xbox One, Xbox Series, PlayStation 4, and PlayStation 5.

Tech Robotics Headlines

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