Span DD (ZAG:SPAN) Tax Expense: € Mil (TTM As of . 20)

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ZAG:SPAN Span DD ZAG:SPAN
12 GF Score
Price €55.80
! 1 Warning Sign
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What is Span DD Tax Expense?

Span DD ZAG:SPAN -0.36% 12 Tax Expense is € Mil as of . 20. GuruFocus rates ZAG:SPAN with a GF Score™ of 12/100. The stock has 1 warning sign investors should review.

Span DD's tax expense for the six months ended in . 20 was €0.00 Mil.

Span DD  (ZAG:SPAN) 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.

Span DD Tax Expense Related Terms

Span DD Tax Expense Historical Data

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The historical data trend for Span DD'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.

Span DD Tax Expense Chart

Span DD Annual Data
Trend
Tax Expense

Span DD Semi-Annual Data
Tax Expense
ZAG:SPAN
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Span DD ZAG:SPAN
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Span DD 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 € Mil mean?
Span DD (ZAG:SPAN) has a Tax Expense of € Mil as of . 20. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Span DD and its competitors.
Is Span DD's Tax Expense too high?
Span DD's current Tax Expense is € Mil. Overall, Span DD has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Span DD's Tax Expense compare to ?
Span DD's Tax Expense of € 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 Span DD and its competitors. Span DD's current Tax Expense is € Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Span DD stock overvalued right now?
Span DD (ZAG:SPAN) has a current Tax Expense of € Mil. The current Tax Expense is € Mil. Span DD's overall GF Score™ is 12/100 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 Span DD (ZAG:SPAN), the current Tax Expense is € 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.

Span DD Business Description

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Address Koturaska Cesta 47, Zagreb, HRV
Span DD is an information technology solution provider and consultant. Along with its subsidiaries, the company operates in the following segments: Software Asset Management and Licensing, Infrastructure Services, Cloud & Cyber Security, Service Center Management and Technical Support, and Software and Business Solutions Development. The majority of the group's revenue is generated from the Software Asset Management and Licensing segment, which encompasses the sale of program licenses and related support services. Some of the program licenses offered under this segment are related to Azure and M365 platforms, Cloud security solutions, business solutions, AI, etc. Geographically, the group generates maximum revenue from Croatia, followed by Slovenia, the USA, UK, Estonia, and other markets.
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