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The Calmer Co International (ASX:CCO) Tax Rate % : -0.47% (As of Dec. 2024)


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What is The Calmer Co International Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Calmer Co International's Tax Expense for the six months ended in Dec. 2024 was A$0.01 Mil. The Calmer Co International's Pre-Tax Income for the six months ended in Dec. 2024 was A$-2.35 Mil. Therefore, The Calmer Co International's Tax Rate % for the quarter that ended in Dec. 2024 was -0.47%.

The Calmer Co International Tax Rate % Historical Data

The historical data trend for The Calmer Co International'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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The Calmer Co International Tax Rate % Chart

The Calmer Co International Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial - -0.12 - - -

The Calmer Co International Semi-Annual Data
Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 - - - - -0.47

The Calmer Co International Tax Rate % Calculation

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

The Calmer Co International's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=0/-3.727
=0.00 %

The Calmer Co International's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=0.011/-2.347
=-0.47 %

* 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.

The Calmer Co International Tax Rate % Related Terms

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The Calmer Co International Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Calmer Co International Ltd (ASX:CCO) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
96 Victoria Street, West End, Brisbane, QLD, AUS, 4101
Website
https://www.thecalmerco.com
The Calmer Co International Ltd is mainly engaged in the research, development, and selling of kava extracts as a consumer product. Its business objective is the primary production of kava through a network of outsourced kava farms and via its Farm located in Fiji and the production and sale of kava supplements and complementary medicines. The company has produced three types of products in the market: shots, powders, and capsules. Its reportable segments are; Fiji Kava Australia Trading Pty Ltd (Fiji Kava Australia Trading) which derives maximum revenue, South Pacific Elixirs Pty Limited (SPE Fiji), Fiji Kava Inc (USA), and Danodan Hempworks LLC (USA). Geographically, it derives key revenue from Australia and the rest from Fiji, and other regions.