GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Carabella Resources Ltd. (ASX:CLR) » Definitions » Tax Rate %

Carabella Resources (ASX:CLR) Tax Rate % : 6.54% (As of Jun. 2013)


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

What is Carabella Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Carabella Resources's Tax Expense for the six months ended in Jun. 2013 was A$-0.30 Mil. Carabella Resources's Pre-Tax Income for the six months ended in Jun. 2013 was A$-4.51 Mil. Therefore, Carabella Resources's Tax Rate % for the quarter that ended in Jun. 2013 was 6.54%.


Carabella Resources Tax Rate % Historical Data

The historical data trend for Carabella 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.

* Premium members only.

Carabella Resources Tax Rate % Chart

Carabella Resources Annual Data
Trend Jun10 Jun11 Jun12 Jun13
Tax Rate %
- - 3.17 3.55

Carabella Resources Semi-Annual Data
Dec10 Jun11 Dec11 Jun12 Dec12 Jun13
Tax Rate % Get a 7-Day Free Trial - - 6.55 - 6.54

Carabella Resources Tax Rate % Calculation

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

Carabella Resources's Tax Rate % for the fiscal year that ended in Jun. 2013 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2013 )/Pre-Tax Income (A: Jun. 2013 )
=-0.295/-8.302
=3.55 %

Carabella Resources's Tax Rate % for the quarter that ended in Jun. 2013 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2013 )/Pre-Tax Income (Q: Jun. 2013 )
=-0.295/-4.51
=6.54 %

* 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.


Carabella Resources Tax Rate % Related Terms

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


Carabella Resources (ASX:CLR) Business Description

Traded in Other Exchanges
N/A
Address
Carabella Resources Ltd is a coal exploration and development company.