LLLAF (Leo Lithium) Tax Rate % : 57.10% (As of Dec. 2024)

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What is Leo Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Leo Lithium's Tax Expense for the six months ended in Dec. 2024 was $2.45 Mil. Leo Lithium's Pre-Tax Income for the six months ended in Dec. 2024 was $4.29 Mil. Therefore, Leo Lithium's Tax Rate % for the quarter that ended in Dec. 2024 was 57.10%.

Leo Lithium Tax Rate % Historical Data

The historical data trend for Leo Lithium'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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Leo Lithium Tax Rate % Chart

Leo Lithium Annual Data

Trend

Dec21

Dec22

Dec23

Dec24

Tax Rate %

142.61

Leo Lithium Semi-Annual Data
	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Tax Rate %	Get a 7-Day Free Trial			-	-	-	-	57.10

Leo Lithium Tax Rate % Calculation

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

Leo Lithium's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2024 )	/	Pre-Tax Income (A: Dec. 2024 )
	=	2.45	/	1.718
	=	142.61 %

Leo Lithium'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 )
	=	2.45	/	4.291
	=	57.10 %

Leo Lithium Tax Rate % Related Terms

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Leo Lithium Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Leo Lithium Ltd (OTCPK:LLLAF) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

16 Ventnor Avenue, Level 2, West Perth, WA, AUS, 6005

Website

https://www.leolithium.com

Leo Lithium Ltd is focused on the development of the Goulamina Lithium Project. The company operates in two segments; The Corporate operation includes the Perth Head Office and Project Team, and The Mali operation includes the development of the Goulamina JV and exploration for minerals.