Smartspace Software (LSE:SMRT) Tax Rate % : -19.69% (As of Jul. 2023)

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What is Smartspace Software Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Smartspace Software's Tax Expense for the six months ended in Jul. 2023 was £0.12 Mil. Smartspace Software's Pre-Tax Income for the six months ended in Jul. 2023 was £-0.59 Mil. Therefore, Smartspace Software's Tax Rate % for the quarter that ended in Jul. 2023 was -19.69%.

Smartspace Software Tax Rate % Historical Data

The historical data trend for Smartspace Software'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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Smartspace Software Tax Rate % Chart

Smartspace Software Annual Data

Trend

Jan14

Jan15

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Tax Rate %

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51.54

19.69

22.31

31.12

-11.53

Smartspace Software Semi-Annual Data
	Jan14	Jul14	Jan15	Jul15	Jan16	Jul16	Jan17	Jul17	Jan18	Jul18	Jan19	Jul19	Jan20	Jul20	Jan21	Jul21	Jan22	Jul22	Jan23	Jul23
Tax Rate %	Get a 7-Day Free Trial															14.49	50.74	-1.21	-25.63	-19.69

Smartspace Software Tax Rate % Calculation

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

Smartspace Software's Tax Rate % for the fiscal year that ended in Jan. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Jan. 2023 )	/	Pre-Tax Income (A: Jan. 2023 )
	=	0.215	/	-1.865
	=	-11.53 %

Smartspace Software's Tax Rate % for the quarter that ended in Jul. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Jul. 2023 )	/	Pre-Tax Income (Q: Jul. 2023 )
	=	0.116	/	-0.589
	=	-19.69 %

Smartspace Software Tax Rate % Related Terms

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Smartspace Software (LSE:SMRT) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Smartspace Software PLC (LSE:SMRT) » Definitions » Tax Rate %

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Address

4 Fordham House Court, Fordham House Estate, Fordham, Cambridgeshire, GBR, CB7 5LL

Website

https://www.smartspaceplc.com

Smartspace Software PLC is engaged in the development and sale of software products. It is also engaged in the sale and installation of audio-visual hardware products. It operates through the following segments SwipedOn, and Space Connect. The firm generates the majority of revenue from the SwipedOn segment which is engaged in the sale and support of self-service visitor management software to customers throughout the world.