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Umami Sustainable Seafood (Umami Sustainable Seafood) Tax Rate % : -358.11% (As of Dec. 2012)


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What is Umami Sustainable Seafood Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Umami Sustainable Seafood's Tax Expense for the three months ended in Dec. 2012 was $0.80 Mil. Umami Sustainable Seafood's Pre-Tax Income for the three months ended in Dec. 2012 was $-0.22 Mil. Therefore, Umami Sustainable Seafood's Tax Rate % for the quarter that ended in Dec. 2012 was -358.11%.

Umami Sustainable Seafood Tax Rate % Historical Data

The historical data trend for Umami Sustainable Seafood'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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Umami Sustainable Seafood Tax Rate % Chart

Umami Sustainable Seafood Annual Data
Trend Feb07 Feb08 Feb09 Feb10 Jun11 Jun12
Tax Rate %
Get a 7-Day Free Trial - - - 89.60 47.65

Umami Sustainable Seafood Quarterly Data
Feb08 May08 Aug08 Nov08 Feb09 May09 Aug09 Nov09 Feb10 May10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12
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 25.02 35.46 -1,518.06 4.36 -358.11

Umami Sustainable Seafood Tax Rate % Calculation

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

Umami Sustainable Seafood's Tax Rate % for the fiscal year that ended in Jun. 2012 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2012 )/Pre-Tax Income (A: Jun. 2012 )
=12.396/26.012
=47.65 %

Umami Sustainable Seafood's Tax Rate % for the quarter that ended in Dec. 2012 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2012 )/Pre-Tax Income (Q: Dec. 2012 )
=0.795/-0.222
=-358.11 %

* 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.

Umami Sustainable Seafood Tax Rate % Related Terms

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Umami Sustainable Seafood (Umami Sustainable Seafood) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Umami Sustainable Seafood Inc (GREY:UMAM) » Definitions » Tax Rate %
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ISX:GZCO HKSE:00682 WAR:AGT SGX:BNE XKLS:7501 XKLS:7054 BOM:532713 SGX:BLW ASX:WNR BKK:APURE BOM:519260 XKLS:7179 KAR:MFL XBUL:T43 ATH:PERS XSGO:VICONTO XKLS:7176 BOM:509715 BKK:SUN COL:GRAN.N0000
Traded in Other Exchanges
N/A
Address
1230 Columbia Street, Suite 440, San Diego, CA, USA, 92101
Website
http://www.umamiseafood.com
Umami Sustainable Seafood Inc owns and operates aquaculture facilities. Its facilities are in the Croatian territorial waters of the Adriatic Sea where it farms Northern Bluefin Tuna ("NBT") for sale primarily into the Japanese sushi and sashimi market.

Umami Sustainable Seafood (Umami Sustainable Seafood) Headlines

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