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Rocky Mountain Liquor (TSXV:RUM) Tax Rate % : 32.53% (As of Sep. 2024)


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What is Rocky Mountain Liquor Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Rocky Mountain Liquor's Tax Expense for the three months ended in Sep. 2024 was C$0.05 Mil. Rocky Mountain Liquor's Pre-Tax Income for the three months ended in Sep. 2024 was C$0.17 Mil. Therefore, Rocky Mountain Liquor's Tax Rate % for the quarter that ended in Sep. 2024 was 32.53%.


Rocky Mountain Liquor Tax Rate % Historical Data

The historical data trend for Rocky Mountain Liquor'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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Rocky Mountain Liquor Tax Rate % Chart

Rocky Mountain Liquor Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - -20.72 15.76 -19.33

Rocky Mountain Liquor 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 23.62 -678.26 24.54 11.79 32.53

Rocky Mountain Liquor Tax Rate % Calculation

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

Rocky Mountain Liquor's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-0.075/0.388
=-19.33 %

Rocky Mountain Liquor'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 )
=0.054/0.166
=32.53 %

* 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.


Rocky Mountain Liquor Tax Rate % Related Terms

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Rocky Mountain Liquor Business Description

Traded in Other Exchanges
N/A
Address
11478, 149 Street, Edmonton, AB, CAN, T5M 1W7
Rocky Mountain Liquor Inc, through its subsidiary, owns and operates liquor stores in Canada. The company offers a product mix including beer, wine, spirits, ready-to-drink products, as well as ancillary items such as juice, ice, soft drinks, and giftware. It has retail liquor stores located in Alberta.
Executives
David Delaney Director
Jonathan Armoyan 10% Security Holder
Sarah Stelmack Senior Officer
Allison Marie Byrne Director
Joan Byrne 10% Security Holder
Peter Byrne 10% Security Holder, Senior Officer