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Discovery Lithium (STU:Q3Q0) Tax Rate % : 0.00% (As of Jan. 2024)


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What is Discovery Lithium Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Discovery Lithium's Tax Expense for the three months ended in Jan. 2024 was €0.00 Mil. Discovery Lithium's Pre-Tax Income for the three months ended in Jan. 2024 was €-0.63 Mil. Therefore, Discovery Lithium's Tax Rate % for the quarter that ended in Jan. 2024 was 0.00%.

Discovery Lithium Tax Rate % Historical Data

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

Discovery Lithium Annual Data
Trend Jan22 Jan23 Jan24
Tax Rate %
- - -

Discovery Lithium Quarterly Data
Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Tax Rate % Get a 7-Day Free Trial - - - - -

Discovery Lithium Tax Rate % Calculation

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

Discovery Lithium's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2024 )/Pre-Tax Income (A: Jan. 2024 )
=0/-2.281
=0.00 %

Discovery Lithium's Tax Rate % for the quarter that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2024 )/Pre-Tax Income (Q: Jan. 2024 )
=0/-0.626
=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.

Discovery Lithium Tax Rate % Related Terms

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Discovery Lithium (STU:Q3Q0) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Discovery Lithium Inc (STU:Q3Q0) » Definitions » Tax Rate %
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Traded in Other Exchanges
DCLIF:USA Q3Q0:Germany DCLI:Canada
Address
1110 Hamilton Strett, Suite 306, Vancouver, BC, CAN, V6B 2S2
Website
ISM Resources Corp is a junior exploration company engaged in the exploration and development of the ESN Property, Koster Dam Property, and Quet Gold Ridge and Fire Creek Property. It is engaged in the business of gold mineral exploration.

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