Everything Fresh (XJAM:EFRESH) Tax Expense : JMD Mil (TTM As of . 20)

View and export this data going back to 2018. Start your Free Trial

What is Everything Fresh Tax Expense?

Everything Fresh's tax expense for the six months ended in . 20 was JMD0.00 Mil.

Everything Fresh Tax Expense Historical Data

The historical data trend for Everything Fresh'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.

Everything Fresh Tax Expense Chart

Everything Fresh Annual Data

Trend

Tax Expense

Everything Fresh Semi-Annual Data

Tax Expense

Everything Fresh 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.

Everything Fresh (XJAM:EFRESH) 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.

Everything Fresh Tax Expense Related Terms

Thank you for viewing the detailed overview of Everything Fresh's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

Everything Fresh (XJAM:EFRESH) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Everything Fresh Ltd (XJAM:EFRESH) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

78 Marcus Garvey Drive, Saint Andrew, Kingston, JAM, 11

Website

https://www.everythingfreshja.com

Everything Fresh Ltd distributes food products. The principal activities of the company are the importation and distribution of dairy products, meats, seafood, fruits, vegetables and dry goods as well as the manufacture of meat products from its Bog Walk location.

Everything Fresh (XJAM:EFRESH) Headlines

No Headlines