Shamaym Improve (XTAE:SHMM) Tax Expense : ₪ Mil (TTM As of . 20)

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What is Shamaym Improve Tax Expense?

Shamaym Improve's tax expense for the six months ended in . 20 was ₪0.00 Mil.

Shamaym Improve Tax Expense Historical Data

The historical data trend for Shamaym Improve'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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Shamaym Improve Tax Expense Chart

Shamaym Improve Annual Data

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Tax Expense

Shamaym Improve Semi-Annual Data

Tax Expense

Shamaym Improve 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.

Shamaym Improve (XTAE:SHMM) 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.

Shamaym Improve Tax Expense Related Terms

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Shamaym Improve Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Shamaym Improve Ltd (XTAE:SHMM) » Definitions » Tax Expense

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Address

HaBarzel 30, Tel Aviv, ISR, 6971042

Website

https://www.shamaym.com

Shamaym Improve Ltd is engaged in the development of an artificial intelligence-based platform for producing lessons and briefing research processes. It operates in the field of collaborative technologies for work management. The company has developed a technological platform based on artificial intelligence and machine learning for extracting lessons and briefing-debriefing processes for continuous improvement.

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