Market Cap : 35.61 M | Enterprise Value : 19.54 M | P/E (TTM) : 13.80 | P/B : 0.86 |
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Taylor Devices's Tax Expense for the three months ended in Nov. 2020 was $0.16 Mil. Taylor Devices's Pre-Tax Income for the three months ended in Nov. 2020 was $0.80 Mil. Therefore, Taylor Devices's Tax Rate % for the quarter that ended in Nov. 2020 was 19.38%.
* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.
Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.
Taylor Devices's Tax Rate % for the fiscal year that ended in May. 2020 is calculated as
Tax Rate % | = | Tax Expense (A: May. 2020 ) | / | Pre-Tax Income (A: May. 2020 ) |
= | 0.386 | / | 3.416 | |
= | 11.30 % |
Taylor Devices's Tax Rate % for the quarter that ended in Nov. 2020 is calculated as
Tax Rate % | = | Tax Expense (Q: Nov. 2020 ) | / | Pre-Tax Income (Q: Nov. 2020 ) |
= | 0.155 | / | 0.8 | |
= | 19.38 % |
* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.
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