Universal Auto Distributors Holding (XTUN:UADH) Tax Expense : TND Mil (TTM As of . 20)

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What is Universal Auto Distributors Holding Tax Expense?

Universal Auto Distributors Holding's tax expense for the six months ended in . 20 was TND0.00 Mil.

Universal Auto Distributors Holding Tax Expense Historical Data

The historical data trend for Universal Auto Distributors Holding'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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Universal Auto Distributors Holding Tax Expense Chart

Universal Auto Distributors Holding Annual Data

Trend

Tax Expense

Universal Auto Distributors Holding Semi-Annual Data

Tax Expense

Universal Auto Distributors Holding 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.

Universal Auto Distributors Holding (XTUN:UADH) 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.

Universal Auto Distributors Holding Tax Expense Related Terms

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Universal Auto Distributors Holding Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Universal Auto Distributors Holding SA (XTUN:UADH) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

62 Avenue de carthage, Tunis, TUN

Website

http://www.uadh.tn

Universal Auto Distributors Holding SA is engaged in automobile distribution sector. Together with its subsidiaries, the company operates in several sectors namely the industrial sector, the agricultural industry, the automotive and technology sectors as well as international trade and services. The company distributes Citroen and its spare parts and dealer of brand Mazda and its spare parts. It also manufactures fuel, air and oil filters as well as cabin filters with its subsidiary.

Universal Auto Distributors Holding Headlines

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