eMan AS (XPRA:EMAN) Tax Expense: Kč Mil (TTM As of . 20)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

XPRA:EMAN eMan AS XPRA:EMAN
14 GF Score
Price Kč41.00
! 1 Warning Sign
View Full Analysis

What is eMan AS Tax Expense?

eMan AS XPRA:EMAN 14 Tax Expense is Kč Mil as of . 20. GuruFocus rates XPRA:EMAN with a GF Score™ of 14/100. The stock has 1 warning sign investors should review.

eMan AS's tax expense for the six months ended in . 20 was Kč0.00 Mil.

eMan AS  (XPRA:EMAN) 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.

eMan AS Tax Expense Related Terms

eMan AS Tax Expense Historical Data

* Premium members only.

The historical data trend for eMan AS'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.

eMan AS Tax Expense Chart

eMan AS Annual Data
Trend
Tax Expense

eMan AS Semi-Annual Data
Tax Expense
XPRA:EMAN
14GF Score
eMan AS XPRA:EMAN
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

eMan AS 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 Kč Mil mean?
eMan AS (XPRA:EMAN) has a Tax Expense of Kč Mil as of . 20. Tax expense is the amount of tax the company pays in an accounting period. View historical data on eMan AS and its competitors.
Is eMan AS's Tax Expense too high?
eMan AS's current Tax Expense is Kč Mil. Overall, eMan AS has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does eMan AS's Tax Expense compare to UBER and SHOP?
eMan AS's Tax Expense of Kč Mil can be compared against companies in the Software 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 Software company?
A good Tax Expense depends on the Software 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 eMan AS and its competitors. eMan AS's current Tax Expense is Kč Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is eMan AS stock overvalued right now?
eMan AS (XPRA:EMAN) has a current Tax Expense of Kč Mil. The current Tax Expense is Kč Mil. eMan AS's overall GF Score™ is 14/100 with 1 warning sign to review. 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 eMan AS (XPRA:EMAN), the current Tax Expense is Kč 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.

eMan AS Business Description

Address U Pergamenky 1145/12, Prague 7, Prague, CZE, 170 00
eMan AS is a provider of applications for smartphones, tablets, websites, cars, and other smart devices as well as more complex solutions. The company's services include Mobile Applications; Websites and Web Applications; Consulting Services; Integrated Solutions; Biometric and Electronic Signatures; Mobile Device Management; and Other Services.
14GF Score

Get the complete analysis for XPRA:EMAN

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

Kč41.00
Price