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Critical Resources (ASX:CRR) Tax Rate % : -18.85% (As of Jun. 2024)


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What is Critical Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Critical Resources's Tax Expense for the six months ended in Jun. 2024 was A$0.17 Mil. Critical Resources's Pre-Tax Income for the six months ended in Jun. 2024 was A$-0.92 Mil. Therefore, Critical Resources's Tax Rate % for the quarter that ended in Jun. 2024 was -18.85%.


Critical Resources Tax Rate % Historical Data

The historical data trend for Critical 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.

Critical Resources Tax Rate % Chart

Critical Resources Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -61.48

Critical Resources Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 - - - -788.24 -18.85

Critical Resources Tax Rate % Calculation

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

Critical Resources's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=2.278/-3.705
=-61.48 %

Critical Resources's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=0.173/-0.918
=-18.85 %

* 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.


Critical Resources Tax Rate % Related Terms

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Critical Resources Business Description

Traded in Other Exchanges
Address
108 Saint Georges Terrace, Level 45, Perth, WA, AUS, 6000
Critical Resources Ltd is an exploration and mining company. The principal activity of the Group was mineral exploration and development across a range of projects but with particular emphasis on the Company's flagship Mavis Lake Lithium Project in Ontario, Canada. The company has operated in three locations: Australia, the Sultanate of Oman, and Canada. The company's projects consist of the Mavis Lake Lithium Project and Graphic Lake Project in Canada and the Halls Peak Base metal project in Australia.

Critical Resources Headlines

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