PHLTF (Imagica Group) Tax Rate %: -129.60% (As of Mar. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

PHLTF Imagica Group Inc PHLTF
17 GF Score
Price $5.11
View Full Analysis

What is Imagica Group Tax Rate %?

Imagica Group PHLTF +17.20% 17 Tax Rate % is -129.60% as of Mar. 2025. GuruFocus rates PHLTF with a GF Score™ of 17/100.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Imagica Group's Tax Expense for the six months ended in Mar. 2025 was $10.8 Mil. Imagica Group's Pre-Tax Income for the six months ended in Mar. 2025 was $-8.3 Mil. Therefore, Imagica Group's Tax Rate % for the quarter that ended in Mar. 2025 was -129.60%.

Imagica Group Tax Rate % Related Terms

Imagica Group Tax Rate % Historical Data

* Premium members only.

The historical data trend for Imagica Group'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.

Imagica Group Tax Rate % Chart

Imagica Group Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.18 10.42 30.99 42.43 -80.38

Imagica Group Semi-Annual Data
Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25
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 29.22 39.41 43.91 -11.34 -129.60
PHLTF
17GF Score
Imagica Group Inc PHLTF
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Imagica Group Tax Rate % Calculation

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

Imagica Group's Tax Rate % for the fiscal year that ended in Mar. 2025 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2025 )/Pre-Tax Income (A: Mar. 2025 )
=11.42/-14.208
=-80.38 %

Imagica Group's Tax Rate % for the quarter that ended in Mar. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2025 )/Pre-Tax Income (Q: Mar. 2025 )
=10.75/-8.295
=-129.60 %

* 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 -129.60% mean?
Imagica Group (PHLTF) has a Tax Rate % of -129.60% as of Mar. 2025.
Is Imagica Group's Tax Rate % too high?
Imagica Group's current Tax Rate % is -129.60%. Overall, Imagica Group has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does Imagica Group's Tax Rate % compare to NFLX and DIS?
Imagica Group's Tax Rate % of -129.60% can be compared against companies in the Media - Diversified industry. 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 Media - Diversified company?
A good Tax Rate % depends on the Media - Diversified 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. Imagica Group's current Tax Rate % is -129.60%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Imagica Group stock overvalued right now?
Imagica Group (PHLTF) has a current Tax Rate % of -129.60%. The current Tax Rate % is -129.60%. Imagica Group's overall GF Score™ is 17/100. 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 Imagica Group (PHLTF), the current Tax Rate % is -129.60% as of Mar. 2025. 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.

Imagica Group Business Description

Address 1-3-2 Uchisaiwaicho, Chiyoda-ku, Uchisaiwaicho Tokyu Building, 11th Floor, Tokyo, JPN, 100-0011
Imagica Group Inc is engaged in the media business. The company's business segment include Content Creation, Production Services, Media Localization, and Imaging Systems. The Content Creation segment provides rights management services. Production Services segment offers a one-stop solution for specialized creative services to meet various requests, including Shooting / Editing and Sound Services for film, TV programs, TV commercials, and promotions / DCP (Digital Cinema Package), and others. Media Localization provides dubbing, subtitling, and other media solutions for its clients, and Imaging Systems develops manufactures, import, sells and provide maintenance services for advanced equipment and software.
17GF Score

Get the complete analysis for PHLTF

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$5.11
Price