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KDKCF (Kodiak Copper) Tax Rate % : -124.22% (As of Dec. 2024)


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What is Kodiak Copper Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Kodiak Copper's Tax Expense for the three months ended in Dec. 2024 was $0.20 Mil. Kodiak Copper's Pre-Tax Income for the three months ended in Dec. 2024 was $-0.16 Mil. Therefore, Kodiak Copper's Tax Rate % for the quarter that ended in Dec. 2024 was -124.22%.

Kodiak Copper Tax Rate % Historical Data

The historical data trend for Kodiak Copper'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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Kodiak Copper Tax Rate % Chart

Kodiak Copper Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -6.48 - -14.63 -70.84 -163.44

Kodiak Copper Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -124.22

Kodiak Copper Tax Rate % Calculation

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

Kodiak Copper's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=1.113/-0.681
=-163.44 %

Kodiak Copper's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=0.2/-0.161
=-124.22 %

* 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.

Kodiak Copper Tax Rate % Related Terms

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Kodiak Copper Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kodiak Copper Corp (OTCPK:KDKCF) » Definitions » Tax Rate %
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Traded in Other Exchanges
5DD1:Germany 5DD1:Germany KDK:Canada
Address
800 West Pender Street, Suite 1020, Vancouver, BC, CAN, V6C 2V6
Website
https://www.kodiakcoppercorp.com
Kodiak Copper Corp is focused on its owned copper porphyry projects in Canada and the USA. The company's asset includes the MPD copper-gold porphyry project in the prolific Quesnel Trough in southern British Columbia, Canada, where the firm made a high-grade discovery at the Gate Zone, which is part of a zoned, copper-gold enriched envelope of a particular size. Kodiak also holds the Mohave copper-molybdenum-silver porphyry project in Arizona, USA, near the Bagdad mine. Both of Kodiak's porphyry projects have been historically drilled.