SOHO Development (WAR:SHD) Tax Rate % : 0.00% (As of Dec. 2023)

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What is SOHO Development Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. SOHO Development's Tax Expense for the three months ended in Dec. 2023 was zł0.00 Mil. SOHO Development's Pre-Tax Income for the three months ended in Dec. 2023 was zł0.03 Mil. Therefore, SOHO Development's Tax Rate % for the quarter that ended in Dec. 2023 was 0.00%.

SOHO Development Tax Rate % Historical Data

The historical data trend for SOHO Development'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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SOHO Development Tax Rate % Chart

SOHO Development Annual Data

Trend

Dec10

Dec11

Dec12

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Tax Rate %

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132.87

3.67

47.75

-0.18

-8.40

SOHO Development Quarterly Data
	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Dec22	Mar23	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															-0.01	-0.90	-3.62	-366.67	-

SOHO Development Tax Rate % Calculation

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

SOHO Development's Tax Rate % for the fiscal year that ended in Sep. 2021 is calculated as

Tax Rate %	=	Tax Expense (A: Sep. 2021 )	/	Pre-Tax Income (A: Sep. 2021 )
	=	0.32	/	-3.811
	=	-8.40 %

SOHO Development's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	0	/	0.031
	=	0.00 %

SOHO Development Tax Rate % Related Terms

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SOHO Development (WAR:SHD) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » SOHO Development SA (WAR:SHD) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

Ul. Minska 25, Budynek 1923, Warszawa, POL, 03808

Website

http://www.sohodevelopment.pl

SOHO Development SA is a Poland based company which operates as an investment company. The company's long-term strategy is to focus on property development based on its land bank and the sale of non-strategic assets.

SOHO Development (WAR:SHD) Headlines

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