GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » WildBrain Ltd (OTCPK:WLDBF) » Definitions » Tax Rate %

WLDBF (WildBrain) Tax Rate % : 453.39% (As of Sep. 2024)


View and export this data going back to 2012. Start your Free Trial

What is WildBrain Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. WildBrain's Tax Expense for the three months ended in Sep. 2024 was $-1.6 Mil. WildBrain's Pre-Tax Income for the three months ended in Sep. 2024 was $-0.4 Mil. Therefore, WildBrain's Tax Rate % for the quarter that ended in Sep. 2024 was 453.39%.


WildBrain Tax Rate % Historical Data

The historical data trend for WildBrain'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.

WildBrain Tax Rate % Chart

WildBrain Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.82 -16.65 -5.15 -72.65 15.62

WildBrain 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 -4.63 -23.38 -11.97 15.86 453.39

WildBrain Tax Rate % Calculation

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

WildBrain's Tax Rate % for the fiscal year that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2024 )/Pre-Tax Income (A: Jun. 2024 )
=-10.852/-69.471
=15.62 %

WildBrain'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 )
=-1.605/-0.354
=453.39 %

* 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.


WildBrain Tax Rate % Related Terms

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


WildBrain Business Description

Traded in Other Exchanges
Address
25 York Street, Suite 1201, Toronto, ON, CAN, M5J 2V5
WildBrain Ltd develops, produces, and distributes films and television programs for domestic and international markets; licenses its brands in the domestic and international markets; broadcasts films and television programs in the domestic market; sells advertising on various ad-supported video-on-demand platforms; and manages copyrights, licensing and brands for third parties. It operates through the following segments: Content and Licensing; Global Licensing; and Canadian Television Broadcasting. The company through its subsidiary operates networks of children's channels on YouTube.