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Gold Flora (Gold Flora) Tax Rate % : -7.76% (As of Mar. 2024)


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What is Gold Flora Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gold Flora's Tax Expense for the three months ended in Mar. 2024 was $0.99 Mil. Gold Flora's Pre-Tax Income for the three months ended in Mar. 2024 was $-12.72 Mil. Therefore, Gold Flora's Tax Rate % for the quarter that ended in Mar. 2024 was -7.76%.

Gold Flora Tax Rate % Historical Data

The historical data trend for Gold Flora'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.

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Gold Flora Tax Rate % Chart

Gold Flora Annual Data
Trend Dec22 Dec23
Tax Rate %
-32.36 -31.17

Gold Flora Quarterly Data
Sep22 Dec22 Mar23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial 28.15 -8.92 22.87 -4.50 -7.76

Gold Flora Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Gold Flora'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 )
=10.138/-32.522
=-31.17 %

Gold Flora's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0.987/-12.717
=-7.76 %

* 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.

Gold Flora Tax Rate % Related Terms

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Gold Flora (Gold Flora) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Tobacco Products » Gold Flora Corp (OTCPK:GRAMW) » Definitions » Tax Rate %
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GRAM:USA GRAM:Canada
Address
3165 Red Hill Avenue, Costa Mesa, CA, USA, 92626
Website
https://www.goldflora.com
Gold Flora Corp is one of the few cannabis brands that is vertically integrated and woman-owned and operated. Gold Flora started with a mission to provide an easy and consistent way for consumers to enjoy cannabis. After years of hard work and a shared passion for the plant, Gold Flora has become a California powerhouse - with cultivation, manufacturing, extraction, distribution, retail and a portfolio of brands that create an array of superior products that make a difference in people's lives. Its products include disposable vape pens and gold flora flowers.

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