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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Clever Leaves Holdings's Tax Expense for the three months ended in Dec. 2023 was $0.07 Mil. Clever Leaves Holdings's Pre-Tax Income for the three months ended in Dec. 2023 was $-5.05 Mil. Therefore, Clever Leaves Holdings's Tax Rate % for the quarter that ended in Dec. 2023 was -1.35%.
The historical data trend for Clever Leaves Holdings's Tax Rate % 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.
Clever Leaves Holdings Annual Data | |||||||||||
Trend | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | ||||||
Tax Rate % | - | - | -2.13 | 14.41 | -0.34 |
Clever Leaves Holdings Quarterly Data | |||||||||||||||||
Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Rate % | Get a 7-Day Free Trial | -4.03 | - | - | - | -1.35 |
Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.
Clever Leaves Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as
Tax Rate % | = | Tax Expense (A: Dec. 2023 ) | / | Pre-Tax Income (A: Dec. 2023 ) |
= | 0.068 | / | -19.729 | |
= | -0.34 % |
Clever Leaves Holdings's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as
Tax Rate % | = | Tax Expense (Q: Dec. 2023 ) | / | Pre-Tax Income (Q: Dec. 2023 ) |
= | 0.068 | / | -5.046 | |
= | -1.35 % |
* 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.
Thank you for viewing the detailed overview of Clever Leaves Holdings's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.
Andres Fajardo | director, officer: President | CLEVER LEAVES HOLDINGS INC., 489 FIFTH AVENUE, 27TH FLOOR, NEW YORK NY 10017 |
Julian Wilches | officer: Chief Regulatory Officer | CLEVER LEAVES HOLDINGS INC., 489 FIFTH AVENUE, 27TH FLOOR, NEW YORK NY 10017 |
Hague Henry R Iii | officer: Chief Financial Officer | 489 FIFTH AVENUE, 27TH FLOOR, NEW YORK NY 10017 |
Gary M Julien | director | ONE LANDMARK SQUARE, 22ND FLOOR, STAMFORD CT 06901 |
William Muecke | director | C/O CLEVER LEAVES HOLDINGS, 6501 CONGRESS AVE, SUITE 240, BOCA RATON FL 33487 |
David Kastin | officer: General Counsel | C/O VITAMIN SHOPPE, INC., SECAUCUS NJ 07094 |
Kyle Detwiler | director, officer: Chief Executive Officer | CLEVER LEAVES HOLDINGS INC., 489 FIFTH AVENUE, 27TH FLOOR, NEW YORK NY 10017 |
George J Schultze | 10 percent owner | C/O SCHULTZE ASSET MANAGEMENT, LLC, 3000 WESTCHESTER AVENUE, PURCHASE NY 10577 |
Elisabeth H Demarse | director | CREDITCARDS.COM, 13809 RESEARCH BOULEVARD, SUITE 906, AUSTIN TX 78750 |
Etienne H. Deffarges | director | ACCRETIVE HEALTH, INC., 401 NORTH MICHIGAN AVENUE, SUITE 2700, CHICAGO IL 60611 |
Schultze Special Purpose Acquisition Sponsor, Llc | 10 percent owner | 800 WESTCHESTER AVENUE, SUITE 632, RYE BROOK NY 10573 |
Amit Pandey | officer: Interim CFO | CLEVER LEAVES HOLDINGS INC., 489 FIFTH AVENUE, 27TH FLOOR, NEW YORK NY 10017 |
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