1)我搞不懂它的income before tax 13K 是如何算出来的?2)他的income before tax 才13K,它的这个income tax expense 866K 从何而来?
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难道这份报告有误?
-zbeifly(苇子坑);
9-22 14:23(#202844@43)
我想虽然Income from normal business 只有$13,000, 但是还有income from continuing operation $879K, 这个也是需要交 Tax。 瞎猜的, 不一定对。
-woaiwodejia(豆豆);
9-22 17:37(#202846@43)
No,公式这样才对: income before tax - income tax expense = income from continuing operation,微软财报例子
-zbeifly(苇子坑);
9-22 20:44{204}(#202848@43)