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Coffee (Coffee) Tax Rate % : 0.00% (As of Dec. 2018)


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What is Coffee Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Coffee's Tax Expense for the three months ended in Dec. 2018 was $0.00 Mil. Coffee's Pre-Tax Income for the three months ended in Dec. 2018 was $-0.91 Mil. Therefore, Coffee's Tax Rate % for the quarter that ended in Dec. 2018 was 0.00%.

Coffee Tax Rate % Historical Data

The historical data trend for Coffee'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.

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Coffee Tax Rate % Chart

Coffee Annual Data
Trend Jul14 Jul15 Jul16 Aug17 Dec18
Tax Rate %
- - - - -

Coffee Quarterly Data
Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Nov16 Feb17 May17 Aug17 Nov17 Mar18 Jun18 Sep18 Dec18
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Coffee Tax Rate % Calculation

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

Coffee's Tax Rate % for the fiscal year that ended in Dec. 2018 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2018 )/Pre-Tax Income (A: Dec. 2018 )
=0/-2.682
=0.00 %

Coffee's Tax Rate % for the quarter that ended in Dec. 2018 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2018 )/Pre-Tax Income (Q: Dec. 2018 )
=0/-0.909
=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.

Coffee Tax Rate % Related Terms

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Coffee (Coffee) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Coffee Inc (OTCPK:COFE) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
1901 North Roselle Road, Suite 800, PMB No.8080, Schaumburg, IL, USA, 60195
Website
https://www.coffeeincorporated.com
Coffee Inc is a company engaged in the acquisition and management of standout specialty coffee brands and investment in the downstream global coffee sector. The Company generates revenue through sales at company-operated stores in the UK and the US where the company sold its proprietary coffee and related products, and complementary food and snacks.