Istarska Kreditna Banka Umag d.d (ZAG:IKBA) Tax Expense : € Mil (TTM As of . 20)

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What is Istarska Kreditna Banka Umag d.d Tax Expense?

Istarska Kreditna Banka Umag d.d's tax expense for the six months ended in . 20 was €0.00 Mil.

Istarska Kreditna Banka Umag d.d Tax Expense Historical Data

The historical data trend for Istarska Kreditna Banka Umag d.d'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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Istarska Kreditna Banka Umag d.d Tax Expense Chart

Istarska Kreditna Banka Umag d.d Annual Data

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Tax Expense

Istarska Kreditna Banka Umag d.d Semi-Annual Data

Tax Expense

Istarska Kreditna Banka Umag d.d 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.

Istarska Kreditna Banka Umag d.d (ZAG:IKBA) 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.

Istarska Kreditna Banka Umag d.d Tax Expense Related Terms

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Istarska Kreditna Banka Umag d.d Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Istarska Kreditna Banka Umag d.d (ZAG:IKBA) » Definitions » Tax Expense

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Traded in Other Exchanges

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Address

Ernest Milosa 1, Umag, HRV, 52470

Website

https://www.ikb.hr

Istarska Kreditna Banka Umag d.d is engaged in banking business. The bank offers services such as mobile banking, and internet banking. housing loans, treasury operations, trust management, and investment banking services, current and term deposit accounts among others. Its operating segments are Retail banking and Corporate banking. Retail banking includes private customer transaction accounts, savings, deposits, credit and debit cards, consumer loans, and mortgages. Corporate banking consists of direct debit facilities, transaction accounts, deposits, overdrafts, loans, and other credit facilities, foreign currency, and derivative products. The company generates a majority of its revenue from the Corporate banking segment.

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