Valle Grande Forestal (XGUA:VGF) Tax Expense : $ Mil (TTM As of . 20)

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What is Valle Grande Forestal Tax Expense?

Valle Grande Forestal's tax expense for the six months ended in . 20 was $0.00 Mil.

Valle Grande Forestal Tax Expense Historical Data

The historical data trend for Valle Grande Forestal'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.

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Valle Grande Forestal Tax Expense Chart

Valle Grande Forestal Annual Data

Trend

Tax Expense

Valle Grande Forestal Semi-Annual Data

Tax Expense

Valle Grande Forestal 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.

Valle Grande Forestal (XGUA:VGF) 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.

Valle Grande Forestal Tax Expense Related Terms

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Valle Grande Forestal (XGUA:VGF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Valle Grande Forestal (XGUA:VGF) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenida 9 de Octubre 100, la Previsora Building, Floor 2206, Guayas, Guayaquil, ECU

Website

Valle Grande Forestal is engaged in the cultivation of low mountain shrubs, wood for pasta, and for firewood.

Valle Grande Forestal (XGUA:VGF) Headlines

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