XENO (Xeno Transplants) Tax Expense: $0.00 Mil (TTM As of Mar. 2008)

What is Xeno Transplants Tax Expense?

Xeno Transplants XENO Tax Expense is $0.00 Mil as of Mar. 2008.

Xeno Transplants's tax expense for the months ended in Mar. 2008 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2008 was $0.00 Mil.

Xeno Transplants (OTCPK:XENO) 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.

Xeno Transplants Tax Expense Related Terms

Xeno Transplants Tax Expense Historical Data

* Premium members only.

The historical data trend for Xeno Transplants'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.

Xeno Transplants Tax Expense Chart

Xeno Transplants Annual Data

Trend

Jun05

Jun06

Jun07

Tax Expense

0.00

Xeno Transplants Quarterly Data
	Jun05	Sep05	Dec05	Mar06	Jun06	Sep06	Dec06	Mar07	Jun07	Sep07	Dec07	Mar08
Tax Expense	Get a 7-Day Free Trial							0.00	0.00	0.00	0.00	0.00

Xeno Transplants 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 Mar. 2008 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.

Frequently Asked Questions Learn more about Tax Expense →

What does a Tax Expense of $0.00 Mil mean?

Xeno Transplants (XENO) has a Tax Expense of $0.00 Mil as of Mar. 2008. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Xeno Transplants and its competitors.

Is Xeno Transplants' Tax Expense too high?

Xeno Transplants' current Tax Expense is $0.00 Mil.

How does Xeno Transplants' Tax Expense compare to PRTX and GWSN?

Xeno Transplants' Tax Expense of $0.00 Mil can be compared against companies in the Biotechnology 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 a Biotechnology company?

A good Tax Expense depends on the Biotechnology 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 Xeno Transplants and its competitors. Xeno Transplants's current Tax Expense is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Xeno Transplants stock overvalued right now?

Xeno Transplants (XENO) has a current Tax Expense of $0.00 Mil. The current Tax Expense is $0.00 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 Xeno Transplants (XENO), the current Tax Expense is $0.00 Mil as of Mar. 2008. 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.

Xeno Transplants Business Description

Industry Healthcare Biotechnology

Comparable Companies WAR:PFM PRTX GWSN BOM:524604 HSTC BOM:506365 BOM:532041 MBVXQ GOVX ARGSQ XSAT:EURI B BOM:524796 TSXV:MFS PTEO CAPS MNTM SOAN AKAOQ ATMS TSXV:PBS

Address 143 Gardner Road, Brookline, MA, USA, 02445

Xeno Transplants Corp is a bio-technology research and development company, which intends to develop therapeutic applications of organs and cells derived from genetically engineered pigs as a transplant alternative to limited human donor sources.