La Ensenada Forestal (Coveforest) (XGUA:EFR) Tax Expense : $ Mil (TTM As of . 20)

View and export this data going back to 2010. Start your Free Trial

What is La Ensenada Forestal (Coveforest) Tax Expense?

La Ensenada Forestal (Coveforest)'s tax expense for the six months ended in . 20 was $0.00 Mil.

La Ensenada Forestal (Coveforest) Tax Expense Historical Data

The historical data trend for La Ensenada Forestal (Coveforest)'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.

La Ensenada Forestal (Coveforest) Tax Expense Chart

La Ensenada Forestal (Coveforest) Annual Data

Trend

Tax Expense

La Ensenada Forestal (Coveforest) Semi-Annual Data

Tax Expense

La Ensenada Forestal (Coveforest) 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.

La Ensenada Forestal (Coveforest) (XGUA:EFR) 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.

La Ensenada Forestal (Coveforest) Tax Expense Related Terms

Thank you for viewing the detailed overview of La Ensenada Forestal (Coveforest)'s Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

La Ensenada Forestal (Coveforest) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » La Ensenada Forestal (Coveforest) SA (XGUA:EFR) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenue 9 de Octubre 100, Guayaquil, ECU

Website

La Ensenada Forestal (Coveforest) SA is engaged in the cultivation of agricultural products. Its business consists of the sowing and cultivation of teak, coffee, cocoa, sugar cane, rice, banana, plantain, onions, potatoes, tomatoes, mango, African palm, melon among others.