GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » NanoXplore Inc (TSX:GRA) » Definitions » Tax Rate %

NanoXplore (TSX:GRA) Tax Rate % : 4.60% (As of Dec. 2023)


View and export this data going back to 1995. Start your Free Trial

What is NanoXplore Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NanoXplore's Tax Expense for the three months ended in Dec. 2023 was C$-0.1 Mil. NanoXplore's Pre-Tax Income for the three months ended in Dec. 2023 was C$-2.5 Mil. Therefore, NanoXplore's Tax Rate % for the quarter that ended in Dec. 2023 was 4.60%.

NanoXplore Tax Rate % Historical Data

The historical data trend for NanoXplore'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.

* Premium members only.

NanoXplore Tax Rate % Chart

NanoXplore Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.10 3.79 7.97 5.91 0.30

NanoXplore Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -19.60 -0.87 10.70 5.72 4.60

NanoXplore Tax Rate % Calculation

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

NanoXplore'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 )
=-0.039/-12.837
=0.30 %

NanoXplore'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 )
=-0.117/-2.545
=4.60 %

* 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.

NanoXplore Tax Rate % Related Terms

Thank you for viewing the detailed overview of NanoXplore's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

NanoXplore (TSX:GRA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » NanoXplore Inc (TSX:GRA) » Definitions » Tax Rate %
Comparable Companies
TSXV:SWAN XCNQ:FAT TSXV:CH TSXV:HELI XCNQ:OPC TSX:CHE.UN TSE:4063 SAU:2010 XTER:BAS DOW XKRX:051910 CE SHSE:600989 SZSE:002493 TSE:4091 XKRX:086520 XKLS:5183 TSE:3407 TPE:1326 SZSE:002460
Traded in Other Exchanges
NNXPF:USA N13:Germany
Address
4500 Thimens Boulevard, Montreal, QC, CAN, H4R 2P2
Website
https://www.nanoxplore.ca
NanoXplore Inc is a graphene company, manufacturer, and supplier of high-volume graphene powder for use in industrial markets. The company provides graphene-enhanced plastic and composite products to various customers in transportation, packaging, electronics, and other industrial sectors. Geographically, it generates a majority of revenue from the United States.