GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Nextleaf Solutions Ltd (OTCPK:OILFF) » Definitions » Tax Rate %

OILFF (Nextleaf Solutions) Tax Rate % : 0.00% (As of Dec. 2024)


View and export this data going back to 2019. Start your Free Trial

What is Nextleaf Solutions Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Nextleaf Solutions's Tax Expense for the three months ended in Dec. 2024 was $0.00 Mil. Nextleaf Solutions's Pre-Tax Income for the three months ended in Dec. 2024 was $0.37 Mil. Therefore, Nextleaf Solutions's Tax Rate % for the quarter that ended in Dec. 2024 was 0.00%.


Nextleaf Solutions Tax Rate % Historical Data

The historical data trend for Nextleaf Solutions'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.

* Premium members only.

Nextleaf Solutions Tax Rate % Chart

Nextleaf Solutions Annual Data
Trend Mar17 Mar18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Tax Rate %
Get a 7-Day Free Trial - - - - -

Nextleaf Solutions Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Nextleaf Solutions Tax Rate % Calculation

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

Nextleaf Solutions's Tax Rate % for the fiscal year that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2024 )/Pre-Tax Income (A: Sep. 2024 )
=0/-1.06
=0.00 %

Nextleaf Solutions'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 )
=0/0.372
=0.00 %

* 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.


Nextleaf Solutions Tax Rate % Related Terms

Thank you for viewing the detailed overview of Nextleaf Solutions's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Nextleaf Solutions Business Description

Traded in Other Exchanges
Address
68 Schooner Street, Suite 3, Coquitlam, BC, CAN, V3B 7B1
Nextleaf Solutions Ltd is is a Canadian cannabis extractor and processor, with a focus on developing intellectual property for the extraction, distillation formulation, and delivery of cannabinoids. The Company has a single reportable segment being the provision of goods and services to the cannabis industry in Canada. All the Company's revenues are generated in Canada. Revenue from sale of goods and services includes sales of bulk distillate, branded (Glacial Gold) vape pens, oils, and softgels (branded extract products), and private label which includes toll processing and other services. Majority being from Branded extract products.