Societe Atelier du Meuble Interieurs (XTUN:SAM) Tax Expense: TND Mil (TTM As of . 20)


XTUN:SAM Societe Atelier du Meuble Interieurs SA XTUN:SAM
23 GF Score
Price TND4.85
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What is Societe Atelier du Meuble Interieurs Tax Expense?

Societe Atelier du Meuble Interieurs XTUN:SAM 23 Tax Expense is TND Mil as of . 20. GuruFocus rates XTUN:SAM with a GF Score™ of 23/100.

Societe Atelier du Meuble Interieurs's tax expense for the six months ended in . 20 was TND0.00 Mil.

Societe Atelier du Meuble Interieurs  (XTUN:SAM) 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.

Societe Atelier du Meuble Interieurs Tax Expense Related Terms

Societe Atelier du Meuble Interieurs Tax Expense Historical Data

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The historical data trend for Societe Atelier du Meuble Interieurs'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.

Societe Atelier du Meuble Interieurs Tax Expense Chart

Societe Atelier du Meuble Interieurs Annual Data
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Societe Atelier du Meuble Interieurs Semi-Annual Data
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XTUN:SAM
23GF Score
Societe Atelier du Meuble Interieurs SA XTUN:SAM
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Societe Atelier du Meuble Interieurs 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 TND Mil mean?
Societe Atelier du Meuble Interieurs (XTUN:SAM) has a Tax Expense of TND Mil as of . 20. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Societe Atelier du Meuble Interieurs and its competitors.
Is Societe Atelier du Meuble Interieurs' Tax Expense too high?
Societe Atelier du Meuble Interieurs' current Tax Expense is TND Mil. Overall, Societe Atelier du Meuble Interieurs has a GF Score™ of 23/100, reflecting its overall financial health beyond just this single metric.
How does Societe Atelier du Meuble Interieurs' Tax Expense compare to competitors?
Societe Atelier du Meuble Interieurs' Tax Expense of TND Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good Tax Expense depends on the Industrial Products 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 Societe Atelier du Meuble Interieurs and its competitors. Societe Atelier du Meuble Interieurs's current Tax Expense is TND Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Societe Atelier du Meuble Interieurs stock overvalued right now?
Societe Atelier du Meuble Interieurs (XTUN:SAM) has a current Tax Expense of TND Mil. The current Tax Expense is TND Mil. Societe Atelier du Meuble Interieurs' overall GF Score™ is 23/100. 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 Societe Atelier du Meuble Interieurs (XTUN:SAM), the current Tax Expense is TND 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.

Societe Atelier du Meuble Interieurs Business Description

Address 62 Rue de la Perle ZI Sidi Daoud LA MARSA, Sidi Daoud, Tunis, TUN, 2046
Societe Atelier du Meuble Interieurs SA is a Tunisia-based company involved in the furniture business. The business activity of the group includes designing, manufacturing, and marketing furniture such as chairs, desks, sofas, and others. Further, the group is also involved in providing architectural services. Activities are functioned throughout Tunisia.
23GF Score

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

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