Sagicor Real Estate X Fund (XJAM:XFUND) Tax Expense : JMD Mil (TTM As of Dec. 2023)

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What is Sagicor Real Estate X Fund Tax Expense?

Sagicor Real Estate X Fund's tax expense for the six months ended in Dec. 2023 was JMD287 Mil.

Sagicor Real Estate X Fund Tax Expense Historical Data

The historical data trend for Sagicor Real Estate X Fund'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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Sagicor Real Estate X Fund Tax Expense Chart

Sagicor Real Estate X Fund Annual Data

Trend

Dec21

Dec22

Dec23

Tax Expense

36.65

265.11

286.67

Sagicor Real Estate X Fund Semi-Annual Data
	Dec21	Dec22	Dec23
Tax Expense	36.65	265.11	286.67

Sagicor Real Estate X Fund 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.

Sagicor Real Estate X Fund (XJAM:XFUND) 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.

Sagicor Real Estate X Fund Tax Expense Related Terms

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Sagicor Real Estate X Fund Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Sagicor Real Estate X Fund Ltd (XJAM:XFUND) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

20 Micoud Street, Castries, LCA

Website

https://www.sagicor.com

Sagicor Real Estate X Fund Ltd specializes in real estate investments. The company's main business activity is to invest in hotel and commercial real estate activities. Its business segments are; Hotel operations which derives key revenue and represents direct ownership and operation of hotels; Indirect hotel operations and commercial representing indirect investment in real estate; and the Others segment which comprises other investment assets and other liabilities. The company's geographical segments are the United States of America, which generates the majority of its revenue, and the Caribbean.

Sagicor Real Estate X Fund Headlines

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