GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » High North Resources Ltd (OTCPK:HNTHF) » Definitions » Tax Rate %

High North Resources (High North Resources) Tax Rate % : 0.20% (As of Jun. 2015)


View and export this data going back to 2014. Start your Free Trial

What is High North Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. High North Resources's Tax Expense for the three months ended in Jun. 2015 was $-0.00 Mil. High North Resources's Pre-Tax Income for the three months ended in Jun. 2015 was $-0.49 Mil. Therefore, High North Resources's Tax Rate % for the quarter that ended in Jun. 2015 was 0.20%.


High North Resources Tax Rate % Historical Data

The historical data trend for High North Resources'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.

High North Resources Tax Rate % Chart

High North Resources Annual Data
Trend Sep11 Sep12 Sep13 Sep14
Tax Rate %
- - 5.89 1.72

High North Resources Quarterly Data
Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15
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 5.21 - 3.07 5.08 0.20

High North Resources Tax Rate % Calculation

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

High North Resources's Tax Rate % for the fiscal year that ended in Sep. 2014 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2014 )/Pre-Tax Income (A: Sep. 2014 )
=-0.109/-6.336
=1.72 %

High North Resources's Tax Rate % for the quarter that ended in Jun. 2015 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2015 )/Pre-Tax Income (Q: Jun. 2015 )
=-0.001/-0.493
=0.20 %

* 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.


High North Resources Tax Rate % Related Terms

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


High North Resources (High North Resources) Business Description

Traded in Other Exchanges
N/A
Address
350 – 7th Avenue South West, Suite 2800, First Canadian Centre, Calgary, AB, CAN, T2P 3N9
High North Resources Ltd is primarily engaged in the business of production, exploration, and development of oil and gas properties. The company operates through Chemical and Allied Products Merchant Wholesalers; exporting and importing base oil; Starch and Vegetable Fats and Oils Manufacturing segments. Geographically, it operates through the region of Canada. The organization generates most of its revenues from the trading on base oil, chemicals, and crude oil.

High North Resources (High North Resources) Headlines

No Headlines