GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Leef Brands Inc (OTCPK:LEEEF) » Definitions » Tax Rate %

LEEEF (Leef Brands) Tax Rate % : -16.10% (As of Sep. 2024)


View and export this data going back to 2016. Start your Free Trial

What is Leef Brands Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Leef Brands's Tax Expense for the three months ended in Sep. 2024 was $0.44 Mil. Leef Brands's Pre-Tax Income for the three months ended in Sep. 2024 was $-2.75 Mil. Therefore, Leef Brands's Tax Rate % for the quarter that ended in Sep. 2024 was -16.10%.

Leef Brands Tax Rate % Historical Data

The historical data trend for Leef Brands'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.

Leef Brands Tax Rate % Chart

Leef Brands Annual Data
Trend Jul13 Jul14 Jul15 Jul16 Jul17 Jul19 Jul20 Jul21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -13.05 -2.35 6.28 -14.52 12.66

Leef Brands Quarterly Data
Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 -38.73 41.15 -189.53 -25.60 -16.10

Leef Brands Tax Rate % Calculation

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

Leef Brands'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 )
=-4.959/-39.166
=12.66 %

Leef Brands's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=0.442/-2.745
=-16.10 %

* 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.

Leef Brands Tax Rate % Related Terms

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

Leef Brands Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Leef Brands Inc (OTCPK:LEEEF) » Definitions » Tax Rate %
Comparable Companies
XCNQ:IAN TSX:AVCN TSXV:DB NEOE:CBST TSXV:LSL TSXV:ROMJ XCNQ:CXXI XCNQ:AYR.A XCNQ:GWAY TSX:LABS ZTS XTER:MRK NSE:SUNPHARMA TSE:4502 LSE:HLN XSWX:GALD XSWX:SDZ HKSE:03692 NSE:DIVISLAB XTAE:TEVA
Traded in Other Exchanges
H3G:Germany LEEF:Canada
Address
1055 West Georgia Street, Suite 1500, Vancouver, BC, CAN, V6E 4N7
Website
https://www.leefbrands.com
Leef Brands Inc is a manufacturer of cannabis-branded products manufacturer based in California. It offers products under brand names like Real Deal Resin, Ganja Gold, Heady, and Leef. Geographically, it derives a majority of its revenue from the United States. It has one operation of the Company located in Canada and the United States. The Company has one reportable business segment in the cannabis sector. It generates the majority of its revenue from the USA.