GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » PCF Group SA (WAR:PCF) » Definitions » Tax Rate %

PCF Group (WAR:PCF) Tax Rate % : 101.42% (As of Sep. 2024)


View and export this data going back to 2020. Start your Free Trial

What is PCF Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. PCF Group's Tax Expense for the three months ended in Sep. 2024 was zł1.7 Mil. PCF Group's Pre-Tax Income for the three months ended in Sep. 2024 was zł1.7 Mil. Therefore, PCF Group's Tax Rate % for the quarter that ended in Sep. 2024 was 101.42%.

PCF Group Tax Rate % Historical Data

The historical data trend for PCF Group'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.

PCF Group Tax Rate % Chart

PCF Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 0.47 7.80 4.83 27.77 17.17

PCF Group 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 147.07 22.99 123.03 20.29 101.42

PCF Group Tax Rate % Calculation

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

PCF Group'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 )
=-15.661/-91.236
=17.17 %

PCF Group'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 )
=1.714/1.69
=101.42 %

* 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.

PCF Group Tax Rate % Related Terms

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

PCF Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » PCF Group SA (WAR:PCF) » Definitions » Tax Rate %
Comparable Companies
WAR:11B WAR:CIG WAR:BLO WAR:CRJ WAR:ART WAR:FOR WAR:PRH WAR:BBT WAR:GOP WAR:RND TSE:7974 NTES RBLX EA TTWO TSE:9766 TSE:3659 XKRX:259960 TSE:9697 SZSE:002602
Traded in Other Exchanges
N/A
Address
al. Solidarnosci 171, Warsaw, POL, 00-877
Website
https://www.peoplecanfly.com
PCF Group SA is engaged in the development of games. Some of the games of the company include Outriders, Bullet Storm, Gears of war, Fortnite and Pain Killer.