Delota (XCNQ:NIC) Tax Rate % : -6.72% (As of Jan. 2025)

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What is Delota Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delota's Tax Expense for the three months ended in Jan. 2025 was C$-0.02 Mil. Delota's Pre-Tax Income for the three months ended in Jan. 2025 was C$0.24 Mil. Therefore, Delota's Tax Rate % for the quarter that ended in Jan. 2025 was -6.72%.

Delota Tax Rate % Historical Data

The historical data trend for Delota'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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Delota Tax Rate % Chart

Delota Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Jan20

Jan21

Jan22

Jan23

Jan24

Jan25

Tax Rate %

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0.60

-0.84

3.11

-12.85

Delota Quarterly Data
	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25
Tax Rate %	Get a 7-Day Free Trial															1.64	3.05	-4.92	-3.49	-6.72

Delota Tax Rate % Calculation

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

Delota's Tax Rate % for the fiscal year that ended in Jan. 2025 is calculated as

Tax Rate %	=	Tax Expense (A: Jan. 2025 )	/	Pre-Tax Income (A: Jan. 2025 )
	=	-0.064	/	0.498
	=	-12.85 %

Delota's Tax Rate % for the quarter that ended in Jan. 2025 is calculated as

Tax Rate %	=	Tax Expense (Q: Jan. 2025 )	/	Pre-Tax Income (Q: Jan. 2025 )
	=	-0.016	/	0.238
	=	-6.72 %

Delota Tax Rate % Related Terms

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Delota Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Delota Corp (XCNQ:NIC) » Definitions » Tax Rate %

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SYDRF:USA

Address

7941 Jane Street, Unit 2, Concord, ON, CAN, L4K 2M7

Website

http://www.delota.com

Delota Corp is a cannabis and nicotine retailer. The company is engaged in developing retail cannabis and nicotine brands in Canada by growing its retail footprint and developing retail banners. The Company's flagship brand, one hundred eighty Smoke Vape Store, stands as Ontario's omni channel specialty vape retailer, fueling innovation, growth, and leadership in the nicotine vape and alternative tobacco sector. The Company operates twenty nine brick-and-mortar specialty vape stores in Ontario under the one hundred eighty Smoke Vape Store brand, a dominant national e-commerce platform and three licensed dispensaries in Ontario under the Offside Cannabis brand.