GURUFOCUS.COM » STOCK LIST » Technology » Software » Computer Modelling Group Ltd (TSX:CMG) » Definitions » Tax Rate %

Computer Modelling Group (TSX:CMG) Tax Rate % : 37.36% (As of Sep. 2024)


View and export this data going back to 2003. Start your Free Trial

What is Computer Modelling Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Computer Modelling Group's Tax Expense for the three months ended in Sep. 2024 was C$2.2 Mil. Computer Modelling Group's Pre-Tax Income for the three months ended in Sep. 2024 was C$6.0 Mil. Therefore, Computer Modelling Group's Tax Rate % for the quarter that ended in Sep. 2024 was 37.36%.


Computer Modelling Group Tax Rate % Historical Data

The historical data trend for Computer Modelling 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.

* Premium members only.

Computer Modelling Group Tax Rate % Chart

Computer Modelling Group Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 27.64 25.01 23.38 25.71 25.45

Computer Modelling Group Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 25.90 30.89 21.12 38.56 37.36

Computer Modelling Group Tax Rate % Calculation

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

Computer Modelling Group's Tax Rate % for the fiscal year that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2024 )/Pre-Tax Income (A: Mar. 2024 )
=8.963/35.222
=25.45 %

Computer Modelling Group's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=2.244/6.007
=37.36 %

* 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.


Computer Modelling Group Tax Rate % Related Terms

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


Computer Modelling Group Business Description

Traded in Other Exchanges
Address
33 Street N.W., Suite 3700, Calgary, AB, CAN, T2L 2M1
Computer Modelling Group Ltd is a software and consulting technology company engaged in developing and licensing reservoir simulation and seismic interpretation software. The company also provides professional services consisting of highly specialized support, consulting, training, and contract research activities. The firm has operations in the Americas, Europe, Middle East, Africa, and Asia-Pacific regions.
Executives
Long X Nghiem Senior Officer
Kenneth Michael Dedeluk Director
Sandra Balic Senior Officer
Robert David Hicks Senior Officer
Kiren Singh Director
Anjani Kumar Senior Officer
Christine (tina) Antony Director
Pramod Jain Senior Officer
John Andrew Mortimer Senior Officer
Ryan Nicolas Schneider Director, Senior Officer
Burgundy Asset Management Ltd. 10% Security Holder
Peter Harry Kinash Director
Judith Athaide Director
Robert Frederick Morrison Smith Director

Computer Modelling Group Headlines

From GuruFocus