Swisslion industrija alata a.d (XBLB:IATR-R-A) Tax Expense: BAM0.00 Mil (TTM As of Dec. 2024)


What is Swisslion industrija alata a.d Tax Expense?

Swisslion industrija alata a.d XBLB:IATR-R-A Tax Expense is BAM0.00 Mil as of Dec. 2024. The stock has 3 warning signs investors should review.

Swisslion industrija alata a.d's tax expense for the six months ended in Dec. 2024 was BAM0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was BAM0.00 Mil.

Swisslion industrija alata a.d  (XBLB:IATR-R-A) 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.

Swisslion industrija alata a.d Tax Expense Related Terms

Swisslion industrija alata a.d Tax Expense Historical Data

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The historical data trend for Swisslion industrija alata a.d'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.

Swisslion industrija alata a.d Tax Expense Chart

Swisslion industrija alata a.d Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Swisslion industrija alata a.d Semi-Annual Data
Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Swisslion industrija alata a.d 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 was BAM0.00 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of BAM0.00 Mil mean?
Swisslion industrija alata a.d (XBLB:IATR-R-A) has a Tax Expense of BAM0.00 Mil as of Dec. 2024. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Swisslion industrija alata a.d and its competitors.
Is Swisslion industrija alata a.d's Tax Expense too high?
Swisslion industrija alata a.d's current Tax Expense is BAM0.00 Mil.
How does Swisslion industrija alata a.d's Tax Expense compare to TXHG?
Swisslion industrija alata a.d's Tax Expense of BAM0.00 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for an Industrial Products company?
A good Tax Expense depends on the Industrial Products industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Swisslion industrija alata a.d and its competitors. Swisslion industrija alata a.d's current Tax Expense is BAM0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Swisslion industrija alata a.d stock overvalued right now?
Swisslion industrija alata a.d (XBLB:IATR-R-A) has a current Tax Expense of BAM0.00 Mil. The current Tax Expense is BAM0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Swisslion industrija alata a.d (XBLB:IATR-R-A), the current Tax Expense is BAM0.00 Mil as of Dec. 2024. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Swisslion industrija alata a.d Business Description

Address Niksicki put br. 20, Trebinje, BIH, 89101
Swisslion industrija alata a.d. operates in the industry of tools and accessories in Bosnia and Herzegovina.