Sociedad Agricola E Industrialn Carlos (XGUA:SCD) Tax Expense: $ Mil (TTM As of . 20)


XGUA:SCD Sociedad Agricola E Industrial San Carlos SA XGUA:SCD
22 GF Score
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What is Sociedad Agricola E Industrialn Carlos Tax Expense?

Sociedad Agricola E Industrialn Carlos XGUA:SCD 22 Tax Expense is $ Mil as of . 20. GuruFocus rates XGUA:SCD with a GF Score™ of 22/100.

Sociedad Agricola E Industrialn Carlos's tax expense for the months ended in . 20 was $0.00 Mil.

Sociedad Agricola E Industrialn Carlos  (XGUA:SCD) 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.

Sociedad Agricola E Industrialn Carlos Tax Expense Related Terms

Sociedad Agricola E Industrialn Carlos Tax Expense Historical Data

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The historical data trend for Sociedad Agricola E Industrialn Carlos'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.

Sociedad Agricola E Industrialn Carlos Tax Expense Chart

Sociedad Agricola E Industrialn Carlos Annual Data
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Sociedad Agricola E Industrialn Carlos Quarterly Data
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XGUA:SCD
22GF Score
Sociedad Agricola E Industrial San Carlos SA XGUA:SCD
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Sociedad Agricola E Industrialn Carlos 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $ Mil mean?
Sociedad Agricola E Industrialn Carlos (XGUA:SCD) has a Tax Expense of $ Mil as of . 20. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Sociedad Agricola E Industrialn Carlos and its competitors.
Is Sociedad Agricola E Industrialn Carlos' Tax Expense too high?
Sociedad Agricola E Industrialn Carlos' current Tax Expense is $ Mil. Overall, Sociedad Agricola E Industrialn Carlos has a GF Score™ of 22/100, reflecting its overall financial health beyond just this single metric.
How does Sociedad Agricola E Industrialn Carlos' Tax Expense compare to competitors?
Sociedad Agricola E Industrialn Carlos' Tax Expense of $ Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Expense depends on the Consumer Packaged Goods 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 Sociedad Agricola E Industrialn Carlos and its competitors. Sociedad Agricola E Industrialn Carlos's current Tax Expense is $ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sociedad Agricola E Industrialn Carlos stock overvalued right now?
Sociedad Agricola E Industrialn Carlos (XGUA:SCD) has a current Tax Expense of $ Mil. The current Tax Expense is $ Mil. Sociedad Agricola E Industrialn Carlos' overall GF Score™ is 22/100. 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 Sociedad Agricola E Industrialn Carlos (XGUA:SCD), the current Tax Expense is $ Mil as of . 20. 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.

Sociedad Agricola E Industrialn Carlos Business Description

Address General Elizalde 114 Malecon, Guayas, Guayaquil, ECU
Sociedad Agricola E Industrial San Carlos SA is an Ecuador based company engaged in owning and operating sugar refinery in the province of Guayas, Ecuador. Its prime product is sugar.
22GF Score

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Tax Expense is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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