Alpha Lithium (NEOE:ALLI) Tax Rate % : -23.01% (As of Sep. 2023)

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What is Alpha Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Alpha Lithium's Tax Expense for the three months ended in Sep. 2023 was C$0.25 Mil. Alpha Lithium's Pre-Tax Income for the three months ended in Sep. 2023 was C$-1.08 Mil. Therefore, Alpha Lithium's Tax Rate % for the quarter that ended in Sep. 2023 was -23.01%.

Alpha Lithium Tax Rate % Historical Data

The historical data trend for Alpha 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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Alpha Lithium Tax Rate % Chart

Alpha Lithium Annual Data

Trend

Oct13

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Oct18

Oct19

Dec20

Dec21

Dec22

Tax Rate %

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-21.00

-15.49

Alpha Lithium Quarterly Data
	Oct18	Jan19	Apr19	Jul19	Oct19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Tax Rate %	Get a 7-Day Free Trial															-30.57	-32.63	-29.18	39.40	-23.01

Alpha Lithium Tax Rate % Calculation

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

Alpha Lithium's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2022 )	/	Pre-Tax Income (A: Dec. 2022 )
	=	1.991	/	-12.85
	=	-15.49 %

Alpha Lithium's Tax Rate % for the quarter that ended in Sep. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Sep. 2023 )	/	Pre-Tax Income (Q: Sep. 2023 )
	=	0.248	/	-1.078
	=	-23.01 %

Alpha Lithium Tax Rate % Related Terms

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Alpha Lithium (NEOE:ALLI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Alpha Lithium Corp (NEOE:ALLI) » Definitions » Tax Rate %

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Address

535 Thurlow Street, Suite 801, Vancouver, BC, CAN, V6E 3L2

Website

https://www.alphalithium.com

Alpha Lithium Corp is a Canada-based exploration company. It is focused on the acquisition and development of high-grade lithium brine deposits. The company holds an interest in the Tolillar Project.

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