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Community Redevelopment's tax expense for the months ended in Sep. 2023 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2023 was $0.00 Mil.
The historical data trend for Community Redevelopment'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.
Community Redevelopment Annual Data | |||||||||||||||
Trend | Jan01 | Jan02 | Dec19 | Dec20 | Dec21 | Dec22 | |||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
Community Redevelopment Quarterly Data | ||||||||||||||||||||
Jan02 | Apr02 | Jul02 | Jan03 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | |
Tax Expense | Get a 7-Day Free Trial |
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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.
Tax Expense for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.
* 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.
Community Redevelopment (OTCPK:CRDV) 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.
Thank you for viewing the detailed overview of Community Redevelopment's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Charles Arnold | director | C/O COMMUNITY REDEVELOPMENT, INC., 20295 NE 29TH PLACE, #200, AVENTURA FL 33180 |
Joseph Gibbons | director | 10589 VERSAILLES BLVD., WELLINGTON FL 33449 |
Robert Grinberg | other: Shares received in Merger | 19515 PRESIDENTIAL WAY, MIAMI FL 33179 |
Benjamin Kaplan | other: Shares received in Merger | C/O EHAVE, INC. 18851 NE 29TH AVENUE,, SUITE 700, AVENTURA FL 33180 |
Garfield Antonio | director, 10 percent owner | 20295 NE 29TH PLACE, #200, AVENTURA FL 33180 |
Kevin Lee Humes | director, 10 percent owner | 2735 NW 163 STREET, MIAMI GARDENS FL 33054 |
Ronald Alden Silver | director, 10 percent owner | 2031 NE 209TH ST., NORTH MIAMI BEACH FL 33179 |
Stalin A Cruz | director, 10 percent owner | 20295 NE 29TH PLACE, #200, AVENTURA FL 33180 |
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