Mallett (LSE:MAEA) Tax Rate % : -0.94% (As of Jun. 2014)

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What is Mallett Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Mallett's Tax Expense for the six months ended in Jun. 2014 was £0.01 Mil. Mallett's Pre-Tax Income for the six months ended in Jun. 2014 was £-0.74 Mil. Therefore, Mallett's Tax Rate % for the quarter that ended in Jun. 2014 was -0.94%.

Mallett Tax Rate % Historical Data

The historical data trend for Mallett'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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Mallett Tax Rate % Chart

Mallett Annual Data

Trend

Dec04

Dec05

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Tax Rate %

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9.36

-80.18

9.84

-1.05

0.75

Mallett Semi-Annual Data
	Dec04	Jun05	Dec05	Jun06	Dec06	Jun07	Dec07	Jun08	Dec08	Jun09	Dec09	Jun10	Dec10	Jun11	Dec11	Jun12	Dec12	Jun13	Dec13	Jun14
Tax Rate %	Get a 7-Day Free Trial															-6.25	-	0.96	0.62	-0.94

Mallett Tax Rate % Calculation

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

Mallett's Tax Rate % for the fiscal year that ended in Dec. 2013 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2013 )	/	Pre-Tax Income (A: Dec. 2013 )
	=	0.004	/	0.532
	=	0.75 %

Mallett's Tax Rate % for the quarter that ended in Jun. 2014 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2014 )	/	Pre-Tax Income (Q: Jun. 2014 )
	=	0.007	/	-0.742
	=	-0.94 %

Mallett Tax Rate % Related Terms

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Mallett (LSE:MAEA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Mallett PLC (LSE:MAEA) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.mallettantiques.com

Mallett PLC is engaged in dealing in antique furniture and works of art. Its activities are split into four business segments: dealing in antique furniture and objets d'art through Mallett; dealing in fine art through James Harvey British Art; designing and manufacturing contemporary furniture and works of art through Meta; and providing restoration services through Hatfields. The group has operations in two geographic regions, namely, UK and US.

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