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PetVivo Holdings's tax expense for the months ended in Dec. 2023 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.
The historical data trend for PetVivo Holdings'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.
PetVivo Holdings Annual Data | |||||||||||||||||||||
Trend | Mar14 | Mar15 | Mar16 | Mar17 | Mar18 | Mar19 | Mar20 | Mar21 | Mar22 | Mar23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | - | - | - | - | - |
PetVivo Holdings Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
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 Dec. 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.
PetVivo Holdings (OTCPK:PETV) 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 PetVivo Holdings's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
James Rudolph Martin | director | POBOX 53988, IRVINE CA 92619 |
A.l. Sarroff Fund, Llc | 10 percent owner | 43 MEADOW WOODS ROAD, GREAT NECK NY 11020 |
John Spencer Breithaupt | director | 3041 W. PASADENA DR., BOISE ID 83705 |
Robert J Costantino | director | 5805 SEPULVEDA BLVD., SUITE 801, SHERMAN OAKS CA 91411 |
Joseph William Jasper | director | 201 SOUTH 11TH STREET, UNIT 1030, MINNEAPOLIS MN 55403 |
John Lai | director, 10 percent owner, officer: CEO | 12100 SINGLETREE LANE, SUITE 186, EDEN PRAIRIE MN 55344 |
Robert James Rudelius | director | 6913 ARBOR LANE, MCCLEAN VA 22101 |
Leslie Anne Coolidge | director | 345 OLD SUTTON ROAD, BARRINGTON HILLS IL 60010 |
Robert J. Folkes | officer: Chief Financial Officer | 1331 TYLER STREET NE, SUITE 200, MINNEAPOLIS MN 55413 |
Scott Mitchell Johnson | director | 475 LAKESHORE UNIT #32, INCLINE VILLAGE NV 89451 |
James Joseph Martin | director | 4400 BISCAYNE BLVD, SUITE # 670, MIAMI FL 33157 |
Gregory D Cash | director | |
John Michael Carruth | officer: Acting Chief Financial Officer | 4923 RIVER WOOD DR., SAVAGE MN 55439 |
Sherry Grisewood | director | 377 FAIRMOUNT ROAD, CALIFON NJ 07830 |
David Don Deming | director | 16200 45TH STREET SOUTH, AFTON MN 55001 |
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