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The Artisanal Spirits Co (FRA:045) Tax Rate % : -212.20% (As of Dec. 2023)


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What is The Artisanal Spirits Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Artisanal Spirits Co's Tax Expense for the six months ended in Dec. 2023 was €0.17 Mil. The Artisanal Spirits Co's Pre-Tax Income for the six months ended in Dec. 2023 was €-0.08 Mil. Therefore, The Artisanal Spirits Co's Tax Rate % for the quarter that ended in Dec. 2023 was -212.20%.

The Artisanal Spirits Co Tax Rate % Historical Data

The historical data trend for The Artisanal Spirits Co'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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The Artisanal Spirits Co Tax Rate % Chart

The Artisanal Spirits Co Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial -32.61 -34.79 -23.23 17.34 -4.41

The Artisanal Spirits Co Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only -27.27 -25.27 65.95 -0.22 -212.20

The Artisanal Spirits Co Tax Rate % Calculation

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

The Artisanal Spirits Co'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 )
=0.183/-4.15
=-4.41 %

The Artisanal Spirits Co'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 )
=0.174/-0.082
=-212.20 %

* 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.

The Artisanal Spirits Co Tax Rate % Related Terms

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The Artisanal Spirits Co (FRA:045) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » The Artisanal Spirits Co PLC (FRA:045) » Definitions » Tax Rate %
Comparable Companies
LSE:GUS LSE:WINE LSE:VINO AQSE:CDGP LSE:EISB LSE:DIS SHSE:600519 SZSE:000858 LSE:DGE XPAR:RI SZSE:000568 STZ SHSE:600809 BF.B SZSE:002304 SZSE:000596 MIL:CPR SHSE:603369 SGX:Y92 BOM:532432
Traded in Other Exchanges
ART:UK
Address
87 Giles Street, The Vaults, Edinburgh, GBR, EH6 6BZ
Website
https://www.artisanal-spirits.com
The Artisanal Spirits Co PLC is a curator and provider of premium single cask Scotch malt whisky and other spirits for sale primarily online to a discerning global membership. It offers a range of other spirits such as single cask Bourbon, Indian and Japanese whisky, as well as single cask Armagnac, Cognac, gin and rum. Its operations are predominantly based in the UK with the Group also generating revenues across several international markets, including China, the USA, Germany, France, Sweden, Japan, Australia, and Taiwan.

The Artisanal Spirits Co (FRA:045) Headlines

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