Salalah Mills CoOG (MUS:SFMI) Tax Rate % : -225.00% (As of Jun. 2024)

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What is Salalah Mills CoOG Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Salalah Mills CoOG's Tax Expense for the three months ended in Jun. 2024 was ر.ع-0.01 Mil. Salalah Mills CoOG's Pre-Tax Income for the three months ended in Jun. 2024 was ر.ع0.00 Mil. Therefore, Salalah Mills CoOG's Tax Rate % for the quarter that ended in Jun. 2024 was -225.00%.

Salalah Mills CoOG Tax Rate % Historical Data

The historical data trend for Salalah Mills CoOG'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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Salalah Mills CoOG Tax Rate % Chart

Salalah Mills CoOG Annual Data

Trend

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec21

Dec22

Dec23

Tax Rate %

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14.98

17.01

5.35

14.94

66.20

Salalah Mills CoOG Quarterly Data
	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Mar22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24
Tax Rate %	Get a 7-Day Free Trial															6.11	14.89	3.89	17.38	-225.00

Salalah Mills CoOG Tax Rate % Calculation

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

Salalah Mills CoOG'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 )
	=	0.047	/	0.071
	=	66.20 %

Salalah Mills CoOG's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	-0.009	/	0.004
	=	-225.00 %

Salalah Mills CoOG Tax Rate % Related Terms

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Salalah Mills CoOG Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Salalah Mills Co SAOG (MUS:SFMI) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

Al Awqadain, P.O Box 67, Salalah, OMN, 217

Website

http://www.salalah-mills.com

Salalah Mills Co SAOG is engaged in milling of wheat and selling wheat flour, bran and feed in Oman, Africa & other Asian countries. It offers various flour products, Arabic bread flour, home baking flour, Semolina, Harees, Jareesh & other atta products.

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