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LISMF (Lithium South Development) Tax Rate % : 0.00% (As of Sep. 2024)


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What is Lithium South Development Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Lithium South Development's Tax Expense for the three months ended in Sep. 2024 was $0.00 Mil. Lithium South Development's Pre-Tax Income for the three months ended in Sep. 2024 was $-0.67 Mil. Therefore, Lithium South Development's Tax Rate % for the quarter that ended in Sep. 2024 was 0.00%.

Lithium South Development Tax Rate % Historical Data

The historical data trend for Lithium South Development'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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Lithium South Development Tax Rate % Chart

Lithium South Development Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
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Lithium South Development Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Lithium South Development Tax Rate % Calculation

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

Lithium South Development'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/-6.308
=0.00 %

Lithium South Development'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/-0.671
=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.

Lithium South Development Tax Rate % Related Terms

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Lithium South Development Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Lithium South Development Corp (OTCPK:LISMF) » Definitions » Tax Rate %
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Traded in Other Exchanges
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Address
1681 Chestnut Street, Suite 400, Vancouver, BC, CAN, V6J 4M6
Website
https://www.lithiumsouth.com
Lithium South Development Corp is a Canada based company. It is an exploration-stage junior mining company engaged in the identification, acquisition and exploration of mineral properties in Argentina.