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My City Builders's tax expense for the months ended in Jan. 2024 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jan. 2024 was $0.00 Mil.
The historical data trend for My City Builders'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.
My City Builders Annual Data | |||||||||||||||||||||
Trend | Jul14 | Jul15 | Jul16 | Jul17 | Jul18 | Jul19 | Jul20 | Jul21 | Jul22 | Jul23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
My City Builders Quarterly Data | ||||||||||||||||||||
Apr19 | Jul19 | Oct19 | Jan20 | Apr20 | Jul20 | Oct20 | Jan21 | Apr21 | Jul21 | Oct21 | Jan22 | Apr22 | Jul22 | Oct22 | Jan23 | Apr23 | Jul23 | Oct23 | Jan24 | |
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
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 Jan. 2024 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.
My City Builders (OTCPK:MYCB) 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 My City Builders's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Francis Pittilloni | director | 488 NE 18TH STREET, APARTMENT 2307, MIAMI FL 33132 |
Yolanda Goodell | director | 1115 EAST 500 NORTH, LEHI UT 84043 |
Gonzalez Romero Jose Maria Eduardo | director | PH TORRE LA CRESTA, BELLAVISTA R1 0801 |
Iconic Private Equity Partners | 10 percent owner | 8/F, ASIA STANDARD TOWER, NO. 59-65 QUEEN'S ROAD CENTRAL, HONG KONG K3 00000 |
Daniel Tsai | director, officer: CEO, CFO, President | 7579 NORTHRUP DR., SAN DIEGO CA 92126 |
Jennifer Irons | officer: Chief Financial Officer | 203 - 1634 HARVEY AVENUE, KELOWNA A1 V1V 6G2 |
Chad Ulansky | director, officer: CEO&Pres, Treasurer, Secretary | 203 - 1634 HARVEY AVE., KELOWNA A1 V1Y 6G2 |
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