Somerset Minerals (ASX:SMM) Tax Rate %: 0.00% (As of Dec. 2025)


What is Somerset Minerals Tax Rate %?

Somerset Minerals ASX:SMM Tax Rate % is 0.00% as of Dec. 2025. The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Somerset Minerals's Tax Expense for the six months ended in Dec. 2025 was A$0.00 Mil. Somerset Minerals's Pre-Tax Income for the six months ended in Dec. 2025 was A$-0.72 Mil. Therefore, Somerset Minerals's Tax Rate % for the quarter that ended in Dec. 2025 was 0.00%.

Somerset Minerals Tax Rate % Related Terms

Somerset Minerals Tax Rate % Historical Data

* Premium members only.

The historical data trend for Somerset Minerals'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.

Somerset Minerals Tax Rate % Chart

Somerset Minerals Annual Data
Trend Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Rate %
Get a 7-Day Free Trial 0.00 0.00 -6.99 10.90 0.00

Somerset Minerals Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 0.00 11.47 0.00 0.00 0.00

Somerset Minerals Tax Rate % Calculation

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

Somerset Minerals's Tax Rate % for the fiscal year that ended in Jun. 2025 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2025 )/Pre-Tax Income (A: Jun. 2025 )
=0/-1.928
=0.00 %

Somerset Minerals's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=0/-0.722
=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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 0.00% mean?
Somerset Minerals (ASX:SMM) has a Tax Rate % of 0.00% as of Dec. 2025.
Is Somerset Minerals' Tax Rate % too high?
Somerset Minerals' current Tax Rate % is 0.00%.
How does Somerset Minerals' Tax Rate % compare to competitors?
Somerset Minerals' Tax Rate % of 0.00% can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Metals & Mining company?
A good Tax Rate % depends on the Metals & Mining industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Somerset Minerals's current Tax Rate % is 0.00%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Somerset Minerals stock overvalued right now?
Somerset Minerals (ASX:SMM) has a current Tax Rate % of 0.00%. The current Tax Rate % is 0.00%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Somerset Minerals (ASX:SMM), the current Tax Rate % is 0.00% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Somerset Minerals Business Description

Other Exchanges TMRFF:USA4W00:Germany
Address 22 Mount Street, Level 2, Perth, WA, AUS, 6000
Somerset Minerals Ltd is engaged in mineral exploration mainly in Canada and Ecuador. It has a portfolio of prospective precious and base metals projects, which includes Coppermine, Prescott, and Elizabeth-Blackdome projects in Canada, and the Rio Zarza projects in Ecuador. The group operates in three geographical segments within mineral exploration and extraction, being Australia, Canada, and Ecuador. The majority of its income is generated from its corporate and exploration activities in Canada.