IMRIS (IMRSQ) Tax Rate % : -5.59% (As of Dec. 2014)

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What is IMRIS Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IMRIS's Tax Expense for the three months ended in Dec. 2014 was $0.37 Mil. IMRIS's Pre-Tax Income for the three months ended in Dec. 2014 was $-6.69 Mil. Therefore, IMRIS's Tax Rate % for the quarter that ended in Dec. 2014 was -5.59%.

IMRIS Tax Rate % Historical Data

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

IMRIS Annual Data

Trend

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Tax Rate %

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1.72

-0.31

-0.34

-0.80

IMRIS Quarterly Data
	Mar10	Jun10	Sep10	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14
Tax Rate %	Get a 7-Day Free Trial															-0.52	-0.22	1.93	0.13	-5.59

IMRIS Tax Rate % Calculation

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

IMRIS's Tax Rate % for the fiscal year that ended in Dec. 2014 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2014 )	/	Pre-Tax Income (A: Dec. 2014 )
	=	0.242	/	-30.145
	=	-0.80 %

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

Tax Rate %	=	Tax Expense (Q: Dec. 2014 )	/	Pre-Tax Income (Q: Dec. 2014 )
	=	0.374	/	-6.693
	=	-5.59 %

IMRIS Tax Rate % Related Terms

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IMRIS (IMRSQ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » IMRIS Inc (GREY:IMRSQ) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

100-1370 Sony Place, Winnipeg, MB, CAN, R3T 1N5

Website

http://www.imris.com

IMRIS Inc designs, manufactures and markets Image-guided therapy systems that improves the effectiveness of therapy delivery. Its main product is the Visius surgical theater. The company provides its products to hospitals that deliver clinical services to patients in the neurosurgical, spinal, cerebrovascular and cardiovascular markets. The firm is focused on bringing enhanced visualization to the point of therapy delivery and is spread across Canada, United States, Europe and the Middle East and Asia-Pacific.

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