Sopaf (MIL:SPF) Tax Rate %: -1.50% (As of Mar. 2012)


What is Sopaf Tax Rate %?

Sopaf MIL:SPF Tax Rate % is -1.50% as of Mar. 2012.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Sopaf's Tax Expense for the three months ended in Mar. 2012 was €0.05 Mil. Sopaf's Pre-Tax Income for the three months ended in Mar. 2012 was €-3.00 Mil. Therefore, Sopaf's Tax Rate % for the quarter that ended in Mar. 2012 was -1.50%.

Sopaf Tax Rate % Related Terms

Sopaf Tax Rate % Historical Data

* Premium members only.

The historical data trend for Sopaf'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.

Sopaf Tax Rate % Chart

Sopaf Annual Data
Trend Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
Tax Rate %
Get a 7-Day Free Trial 0.41 55.40 2.79 14.04 2.22

Sopaf Quarterly Data
Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12
Tax Rate % Get a 7-Day Free Trial Premium Member Only -5.10 4.91 -80.90 3.69 -1.50

Sopaf Tax Rate % Calculation

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

Sopaf's Tax Rate % for the fiscal year that ended in Dec. 2011 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2011 )/Pre-Tax Income (A: Dec. 2011 )
=-1.743/-78.666
=2.22 %

Sopaf's Tax Rate % for the quarter that ended in Mar. 2012 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2012 )/Pre-Tax Income (Q: Mar. 2012 )
=0.045/-3.001
=-1.50 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -1.50% mean?
Sopaf (MIL:SPF) has a Tax Rate % of -1.50% as of Mar. 2012.
Is Sopaf's Tax Rate % too high?
Sopaf's current Tax Rate % is -1.50%.
How does Sopaf's Tax Rate % compare to competitors?
Sopaf's Tax Rate % is -1.50%. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a company?
A good Tax Rate % depends on the industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Sopaf's current Tax Rate % is -1.50%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sopaf stock overvalued right now?
Sopaf (MIL:SPF) has a current Tax Rate % of -1.50%. The current Tax Rate % is -1.50%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Sopaf (MIL:SPF), the current Tax Rate % is -1.50% as of Mar. 2012. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Sopaf Business Description

Industry
Comparable Companies MIL:DIGMIL:815134MIL:INDB