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Integrated Memory Logic (TPE:3638) Tax Rate % : 29.31% (As of Jun. 2014)


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What is Integrated Memory Logic Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Integrated Memory Logic's Tax Expense for the three months ended in Jun. 2014 was NT$-4 Mil. Integrated Memory Logic's Pre-Tax Income for the three months ended in Jun. 2014 was NT$-15 Mil. Therefore, Integrated Memory Logic's Tax Rate % for the quarter that ended in Jun. 2014 was 29.31%.


Integrated Memory Logic Tax Rate % Historical Data

The historical data trend for Integrated Memory Logic'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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Integrated Memory Logic Tax Rate % Chart

Integrated Memory Logic Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13
Tax Rate %
34.88 19.55 - 0.22 2.87

Integrated Memory Logic Quarterly Data
Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14
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 22.87 21.16 -63.53 19.32 29.31

Integrated Memory Logic Tax Rate % Calculation

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

Integrated Memory Logic's Tax Rate % for the fiscal year that ended in Dec. 2013 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2013 )/Pre-Tax Income (A: Dec. 2013 )
=12.717/442.39
=2.87 %

Integrated Memory Logic's Tax Rate % for the quarter that ended in Jun. 2014 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2014 )/Pre-Tax Income (Q: Jun. 2014 )
=-4.489/-15.313
=29.31 %

* 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.


Integrated Memory Logic Tax Rate % Related Terms

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Integrated Memory Logic (TPE:3638) Business Description

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Integrated Memory Logic Ltd. provides analog, power management, and mixed signal IC solutions for LCD panel applications. It also designs custom chips; and provides packaging and testing outsourcing services.

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