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SRBEF (VusionGroup) Tax Rate % : -14.48% (As of Jun. 2024)


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What is VusionGroup Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. VusionGroup's Tax Expense for the six months ended in Jun. 2024 was $3.3 Mil. VusionGroup's Pre-Tax Income for the six months ended in Jun. 2024 was $-23.0 Mil. Therefore, VusionGroup's Tax Rate % for the quarter that ended in Jun. 2024 was -14.48%.

VusionGroup Tax Rate % Historical Data

The historical data trend for VusionGroup'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.

VusionGroup Tax Rate % Chart

VusionGroup Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.34 13.30 48.58 27.54 15.76

VusionGroup Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 33.08 25.33 7.19 -186.71 -14.48

VusionGroup Tax Rate % Calculation

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

VusionGroup'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 )
=16.234/103.007
=15.76 %

VusionGroup'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 )
=3.325/-22.97
=-14.48 %

* 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.

VusionGroup Tax Rate % Related Terms

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VusionGroup Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » VusionGroup (OTCPK:SRBEF) » Definitions » Tax Rate %
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Address
55 Place Nelson Mandela, Nanterre Cedex, Paris, FRA, 92024
Website
https://www.vusion.com
VusionGroup is a company that offers Vuision Retail IOT technology platform to help retailers transform their physical stores into high-value digital assets that are more automated, data-driven, and connected in real-time to suppliers and consumers. It connects shelves to the cloud, providing real-time accurate information on product availability and location, allowing for reduced inventory, out-of-stock, and waste, as well as improved on-shelf availability and merchandizing compliance.

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