Base Resources (Base Resources) Tax Rate % : 115.54% (As of Dec. 2023)

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What is Base Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Base Resources's Tax Expense for the six months ended in Dec. 2023 was $10.9 Mil. Base Resources's Pre-Tax Income for the six months ended in Dec. 2023 was $9.5 Mil. Therefore, Base Resources's Tax Rate % for the quarter that ended in Dec. 2023 was 115.54%.

Base Resources Tax Rate % Historical Data

The historical data trend for Base Resources'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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Base Resources Tax Rate % Chart

Base Resources Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Tax Rate %

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21.52

13.24

62.47

29.08

116.16

Base Resources Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															33.90	27.43	31.26	-41.61	115.54

Base Resources Tax Rate % Calculation

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

Base Resources's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Jun. 2023 )	/	Pre-Tax Income (A: Jun. 2023 )
	=	34.789	/	29.948
	=	116.16 %

Base Resources'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 )
	=	10.942	/	9.47
	=	115.54 %

Base Resources Tax Rate % Related Terms

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Base Resources (Base Resources) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Base Resources Ltd (OTCPK:BSRUF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

BSE:UK BSE:UK B4Z:Germany BSE:Australia

Address

46 Colin Street, Level 3, West Perth, Perth, WA, AUS, 6005

Website

https://www.baseresources.com.au

Base Resources Ltd is a mineral sands producer based in Australia. The company's operating segment includes Kwale Operation; Toliara Project and Other. It generates maximum revenue from the Kwale Operation segment. Kwale Operation segment is located in Kenya and generates revenue from the sale of rutile, ilmenite, and zircon. Geographically, it has a presence in the United Kingdom, Kenya, China, USA, Australia, and Other Countries.