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Future Care Trading Co (SAU:9544) Tax Expense : ﷼ Mil (TTM As of Jun. 2023)


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What is Future Care Trading Co Tax Expense?

Future Care Trading Co's tax expense for the months ended in Jun. 2023 was ﷼0.00 Mil.


Future Care Trading Co Tax Expense Historical Data

The historical data trend for Future Care Trading Co'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.

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Future Care Trading Co Tax Expense Chart

Future Care Trading Co Annual Data
Trend Dec22 Dec23
Tax Expense
0.83 1.77

Future Care Trading Co Semi-Annual Data
Jun22 Dec22 Jun23 Dec23
Tax Expense - 0.83 - 1.77

Future Care Trading Co 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.


Future Care Trading Co  (SAU:9544) 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.


Future Care Trading Co Tax Expense Related Terms

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Future Care Trading Co (SAU:9544) Business Description

Traded in Other Exchanges
N/A
Address
Ahmed Aqilan Street, P.O 6454, Al-Khalidiya District, Jeddah, SAU, 23421
Future Care Trading Co offers home healthcare facilities in the Kingdom of Saudi Arabia, which includes a distinguished group of Healthcare Personnel. Its services comprise Doctor Visits, Nursing Services, Nursing Aid, Physiotherapy, Laboratory Services, Nutrition Services, and Social Services.

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