GURUFOCUS.COM » STOCK LIST » Technology » Hardware » 3D Pioneer Systems Inc (OTCPK:DPSM) » Definitions » Tax Expense

3D Pioneer Systems (3D Pioneer Systems) Tax Expense : $ Mil (TTM As of Jul. 2013)


View and export this data going back to 2013. Start your Free Trial

What is 3D Pioneer Systems Tax Expense?

3D Pioneer Systems's tax expense for the six months ended in Jul. 2013 was $0.00 Mil.


3D Pioneer Systems Tax Expense Historical Data

The historical data trend for 3D Pioneer Systems'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.

* Premium members only.

3D Pioneer Systems Tax Expense Chart

3D Pioneer Systems Annual Data
Trend Jul12 Jul13
Tax Expense
- -

3D Pioneer Systems Semi-Annual Data
Jul12 Jul13
Tax Expense - -

3D Pioneer Systems 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.


3D Pioneer Systems  (OTCPK:DPSM) 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.


3D Pioneer Systems Tax Expense Related Terms

Thank you for viewing the detailed overview of 3D Pioneer Systems's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


3D Pioneer Systems (3D Pioneer Systems) Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
3651 Lindell Road, Suite D643, Las Vegas, NV, USA, 89103
3D Pioneer Systems Inc is a developmental stage company and plans to operate as a diversified technology company focused on delivering true plug and play 3d printers and printer applications.

3D Pioneer Systems (3D Pioneer Systems) Headlines

No Headlines