Generationis AI (WAR:IFA) Tax Rate % : 0.00% (As of Sep. 2024)

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What is Generationis AI Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Generationis AI's Tax Expense for the three months ended in Sep. 2024 was zł0.00 Mil. Generationis AI's Pre-Tax Income for the three months ended in Sep. 2024 was zł-0.01 Mil. Therefore, Generationis AI's Tax Rate % for the quarter that ended in Sep. 2024 was 0.00%.

Generationis AI Tax Rate % Historical Data

The historical data trend for Generationis AI'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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Generationis AI Tax Rate % Chart

Generationis AI Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-2.14

2.44

0.75

16.67

5.13

Generationis AI 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															-	66.67	-	-	-

Generationis AI Tax Rate % Calculation

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

Generationis AI'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 )
	=	0.002	/	0.039
	=	5.13 %

Generationis AI'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	/	-0.005
	=	0.00 %

Generationis AI Tax Rate % Related Terms

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Generationis AI Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Generationis AI SA (WAR:IFA) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

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Address

Glogowska 35, Opole, POL, 45-315

Website

http://www.infra.pl

Generationis AI SA formerly Infra SA is engaged in the activities in the IT industry for systems supporting the management and organization of work in the enterprise and offices.

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