GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Graphano Energy Ltd (TSXV:GEL) » Definitions » Tax Rate %

Graphano Energy (TSXV:GEL) Tax Rate % : 0.00% (As of Jan. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Graphano Energy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Graphano Energy's Tax Expense for the three months ended in Jan. 2024 was C$0.00 Mil. Graphano Energy's Pre-Tax Income for the three months ended in Jan. 2024 was C$-0.75 Mil. Therefore, Graphano Energy's Tax Rate % for the quarter that ended in Jan. 2024 was 0.00%.


Graphano Energy Tax Rate % Historical Data

The historical data trend for Graphano Energy'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.

Graphano Energy Tax Rate % Chart

Graphano Energy Annual Data
Trend Jul21 Jul22 Jul23
Tax Rate %
- 5.18 13.52

Graphano Energy Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 17.37 - - - -

Graphano Energy Tax Rate % Calculation

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

Graphano Energy's Tax Rate % for the fiscal year that ended in Jul. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jul. 2023 )/Pre-Tax Income (A: Jul. 2023 )
=-0.139/-1.028
=13.52 %

Graphano Energy'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/-0.751
=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.


Graphano Energy Tax Rate % Related Terms

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


Graphano Energy (TSXV:GEL) Business Description

Traded in Other Exchanges
Address
120 Carlton Street, Suite 219, Toronto, ON, CAN, M5A 4K2
Graphano Energy Ltd is a mining company focused on evaluating, acquiring, and developing graphite resources with potential from exploration to production. The properties of the company includes the Lac aux Bouleaux, Standard Graphite Mine, and Dudley & Lac Vert-Bouthillier Graphite Project.