GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Canlan Ice Sports Corp (TSX:ICE) » Definitions » Tax Rate %

Canlan Ice Sports (TSX:ICE) Tax Rate % : 10.54% (As of Dec. 2024)


View and export this data going back to 1990. Start your Free Trial

What is Canlan Ice Sports Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Canlan Ice Sports's Tax Expense for the three months ended in Dec. 2024 was C$0.28 Mil. Canlan Ice Sports's Pre-Tax Income for the three months ended in Dec. 2024 was C$2.64 Mil. Therefore, Canlan Ice Sports's Tax Rate % for the quarter that ended in Dec. 2024 was 10.54%.

Canlan Ice Sports Tax Rate % Historical Data

The historical data trend for Canlan Ice Sports'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.

Canlan Ice Sports Tax Rate % Chart

Canlan Ice Sports Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.90 57.11 7.78 159.92 7.86

Canlan Ice Sports Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 103.68 25.03 -8.37 37.09 10.54

Canlan Ice Sports Tax Rate % Calculation

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

Canlan Ice Sports's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=0.239/3.039
=7.86 %

Canlan Ice Sports's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=0.278/2.638
=10.54 %

* 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.

Canlan Ice Sports Tax Rate % Related Terms

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

Canlan Ice Sports Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Canlan Ice Sports Corp (TSX:ICE) » Definitions » Tax Rate %
Comparable Companies
TSXV:POOL TSE:4661 HKSE:02020 HKSE:09992 TSE:7832 AS TSE:7309 HAS PLNT LTH MAT LSE:GAW HKSE:02331 HKSE:00325 GOLF TSE:7951 FUN TSE:7731 SZSE:300144 OSTO:THULE
Traded in Other Exchanges
N/A
Address
6501 Sprott Street, Burnaby, BC, CAN, V6B 3B8
Website
https://www.canlansports.com
Canlan Ice Sports Corp is focused on the development, lease, acquisition, and operation of multi-purpose recreation and entertainment facilities in North America. The company has a single operating segment which is an Ice rink and recreational facilities which derive revenue from food and beverage, sports stores, sponsorship, Instructional sports programs, space rental, Management and consulting fees. Geographically it generates the majority of its revenue from Canada.
Executives
Michael F. Gellard Senior Officer
Joey St. Aubin Senior Officer
Susan L Guiry Senior Officer
Ivan C. Wu Senior Officer
Mark Faubert Senior Officer
Vivian Chan Senior Officer
Victor Dsouza Director
Gregory Porcellato Senior Officer