GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Global Li-Ion Graphite Corp (XCNQ:LION) » Definitions » Tax Rate %

Global Li-Ion Graphite (XCNQ:LION) Tax Rate % : 0.00% (As of Feb. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Global Li-Ion Graphite Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Global Li-Ion Graphite's Tax Expense for the three months ended in Feb. 2024 was C$0.00 Mil. Global Li-Ion Graphite's Pre-Tax Income for the three months ended in Feb. 2024 was C$-0.09 Mil. Therefore, Global Li-Ion Graphite's Tax Rate % for the quarter that ended in Feb. 2024 was 0.00%.


Global Li-Ion Graphite Tax Rate % Historical Data

The historical data trend for Global Li-Ion Graphite'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.

Global Li-Ion Graphite Tax Rate % Chart

Global Li-Ion Graphite Annual Data
Trend Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only - - - - -

Global Li-Ion Graphite Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
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 - - - - -

Global Li-Ion Graphite Tax Rate % Calculation

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

Global Li-Ion Graphite's Tax Rate % for the fiscal year that ended in Aug. 2023 is calculated as

Tax Rate %=Tax Expense (A: Aug. 2023 )/Pre-Tax Income (A: Aug. 2023 )
=0/-0.451
=0.00 %

Global Li-Ion Graphite's Tax Rate % for the quarter that ended in Feb. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Feb. 2024 )/Pre-Tax Income (Q: Feb. 2024 )
=0/-0.086
=0.00 %

* 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.


Global Li-Ion Graphite Tax Rate % Related Terms

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


Global Li-Ion Graphite (XCNQ:LION) Business Description

Traded in Other Exchanges
Address
510 Burrard Street, Suite 908, Vancouver, BC, CAN, V6C 3A8
Global Li-Ion Graphite Corp is engaged in the acquisition, exploration, and development of mineral resources. It mainly focuses on the development of graphite projects with an intent to supply the rapidly growing energy storage industry. Some of the company's projects are Lac de Gras, Neuron Graphite, and Madagascar Graphite. Each Li-Ion Battery requires Graphite, Lithium, Cobalt and nickel. Geographically, it operates in Canada and Madagascar, out of which the majority of revenue is from Canada.
Executives
Jason Walsh Director