GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Patriot Lithium Ltd (ASX:PAT) » Definitions » Tax Rate %

Patriot Lithium (ASX:PAT) Tax Rate % : 0.00% (As of Dec. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Patriot Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Patriot Lithium's Tax Expense for the six months ended in Dec. 2023 was A$0.00 Mil. Patriot Lithium's Pre-Tax Income for the six months ended in Dec. 2023 was A$-3.94 Mil. Therefore, Patriot Lithium's Tax Rate % for the quarter that ended in Dec. 2023 was 0.00%.


Patriot Lithium Tax Rate % Historical Data

The historical data trend for Patriot Lithium'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.

Patriot Lithium Tax Rate % Chart

Patriot Lithium Annual Data
Trend Jun22 Jun23
Tax Rate %
- -

Patriot Lithium Semi-Annual Data
Dec22 Jun23 Dec23
Tax Rate % - - -

Patriot Lithium Tax Rate % Calculation

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

Patriot Lithium'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/-4.89
=0.00 %

Patriot Lithium'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/-3.944
=0.00 %

* 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.


Patriot Lithium Tax Rate % Related Terms

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


Patriot Lithium (ASX:PAT) Business Description

Traded in Other Exchanges
N/A
Address
16 Milligan Street, Level 3, Perth, WA, AUS, 6000
Patriot Lithium Ltd is focused on acquiring, exploring and developing lithium projects in South Dakota, Wyoming and Arizona in the United States of America. The company has three project areas, namely the Keystone Project comprising of 255 unpatented lode mining claims, the Tinton West Project comprising the TSD Claim Group of 20 unpatented lode mining claims and the TW Claim Group of 49 unpatented lode mining claims, and the Wickenburg Project comprising of 347 unpatented lode mining claims. The company is also engaged in the Ontario Lithium project.

Patriot Lithium (ASX:PAT) Headlines

No Headlines