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WhiteHorse Finance's tax expense for the months ended in Dec. 2023 was $0.29 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $0.97 Mil.
The historical data trend for WhiteHorse Finance'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.
WhiteHorse Finance Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 0.81 | 0.74 | 1.00 | 1.02 | 0.97 |
WhiteHorse Finance Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 0.43 | 0.25 | 0.25 | 0.18 | 0.29 |
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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.97 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.
WhiteHorse Finance (NAS:WHF) 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 WhiteHorse Finance's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
John Bolduc | director | 1450 BRICKELL AVENUE, 31ST FLOOR, MIAMI FL 33131 |
Marco A. Collazos | officer: Chief Compliance Officer | 1450 BRICKELL AVENUE, 31ST FLOOR, MIAMI FL 33131 |
Stuart D Aronson | director, officer: Chief Executive Officer | C/O WHITEHORSE FINANCE, INC., 1450 BRICKELL AVENUE, 31ST FLOOR, MIAMI FL 33131 |
Joyson Thomas | officer: Chief Financial Officer | C/O WHITEHORSE FINANCE, INC., 1450 BRICKELL AVENUE, 31ST FLOOR, MIAMI FL 33131 |
G Stacy Smith | director | 300 CRESCENT COURT SUITE 1111, DALLAS TX 75201 |
Rick Patrick Frier | director | 11808 PLEASANT WYATT PLACE, CHARLOTTE NC 28277 |
Anthony Tamer | 10 percent owner | 1001 SOUTH BAYSHORE DRIVE, STE 2708, MIAMI FL 33131 |
Sami Mnaymneh | 10 percent owner | 1001 SOUTH BAYSHORE DRIVE, STE 2708, MIAMI FL 33131 |
Kevin Francis Burke | director | C/O WHITEHORSE FINANCE, INC., 1450 BRICKELL AVENUE, 31ST FLOOR, MIAMI FL 33131 |
Rick D Puckett | director | 440 S. CHURCH STREET, SUITE 700, CHARLOTTE NC 28202 |
Edward J. Giordano | officer: Chief Financial Officer | C/O H.I.G. CAPITAL, LLC, 1450 BRICKELL AVENUE, 31ST FLOOR, MIAMI FL 33131 |
Gerhard Lombard | officer: Chief Financial Officer | 600 FIFTH AVENUE, 19TH FLOOR, NEW YORK NY 10020 |
Carvell James Demus Iii | director, officer: Chief Executive Officer | 200 CRESCENT COURT, SUITE 1414, DALLAS TX 75201 |
Tom C Davis | director | DEAN FOODS COMPANY, 2515 MCKINNEY AVE STE 1200, DALLAS TX 75201 |
William D Markert | director, officer: CHIEF OPERATING OFFICER | EVP - NETWORK FINANCIAL MANAGEMENT, 1467 ASHBOURNE CIRCLE, SHAKOPEE MN 55379 |
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