First Rock Real Estate Investments (XJAM:FIRSTROCKUSD) Tax Expense : $ Mil (TTM As of . 20)

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What is First Rock Real Estate Investments Tax Expense?

First Rock Real Estate Investments's tax expense for the six months ended in . 20 was $0.00 Mil.

First Rock Real Estate Investments Tax Expense Historical Data

The historical data trend for First Rock Real Estate Investments'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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First Rock Real Estate Investments Tax Expense Chart

First Rock Real Estate Investments Annual Data

Trend

Tax Expense

First Rock Real Estate Investments Semi-Annual Data

Tax Expense

First Rock Real Estate Investments 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.

First Rock Real Estate Investments (XJAM:FIRSTROCKUSD) 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.

First Rock Real Estate Investments Tax Expense Related Terms

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First Rock Real Estate Investments (XJAM:FIRSTROCKUSD) Business Description

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GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » First Rock Real Estate Investments Ltd (XJAM:FIRSTROCKUSD) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

FIRSTROCKJMD:Jamaica

Address

Bourbon House, 1 Bourbon Street, Castries, Saint Lucia, JAM

Website

https://www.firstrock.com

First Rock Real Estate Investments Ltd is engaged in holding investments and controlling the operations of its subsidiaries. The company focus is to provide its shareholders with a tax-efficient vehicle, offering an enhanced level of income, above average dividend yield and preservation of capital through the diversification of assets.

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