GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Australian Vintage Ltd (OTCPK:AUVGF) » Definitions » Tax Rate %

Australian Vintage (Australian Vintage) Tax Rate % : 30.16% (As of Dec. 2023)


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

What is Australian Vintage Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Australian Vintage's Tax Expense for the six months ended in Dec. 2023 was $0.8 Mil. Australian Vintage's Pre-Tax Income for the six months ended in Dec. 2023 was $2.7 Mil. Therefore, Australian Vintage's Tax Rate % for the quarter that ended in Dec. 2023 was 30.16%.


Australian Vintage Tax Rate % Historical Data

The historical data trend for Australian Vintage'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.

Australian Vintage Tax Rate % Chart

Australian Vintage Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 33.67 29.41 29.53 29.74 -1,464.53

Australian Vintage Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 28.90 30.87 0.26 29.86 30.16

Australian Vintage Tax Rate % Calculation

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

Australian Vintage'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 )
=-2.519/0.172
=-1,464.53 %

Australian Vintage'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 )
=0.804/2.666
=30.16 %

* 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.


Australian Vintage Tax Rate % Related Terms

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


Australian Vintage (Australian Vintage) Business Description

Traded in Other Exchanges
Address
275 Sir Donald Bradman Drive, Cowandilla, Adelaide, SA, AUS, 5033
Australian Vintage Ltd is principally engaged in winemaking, wine marketing, and vineyard management in Australia. Its geographical segments are Australia / New Zealand; UK, Europe and Americas, and Asia. The company derives a majority of revenue from UK, Europe and Americas segment. UK, Europe and Americas segment is engaged in the packaging, sales, and marketing of wine in the United Kingdom, Europe and the Americas through wholesale, distributor and retail channels.

Australian Vintage (Australian Vintage) Headlines