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Saltlux (XKRX:304100) Tax Rate % : -66.81% (As of Dec. 2024)


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What is Saltlux Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Saltlux's Tax Expense for the three months ended in Dec. 2024 was ₩-184 Mil. Saltlux's Pre-Tax Income for the three months ended in Dec. 2024 was ₩276 Mil. Therefore, Saltlux's Tax Rate % for the quarter that ended in Dec. 2024 was -66.81%.


Saltlux Tax Rate % Historical Data

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

Saltlux Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial -38.62 -0.81 -0.33 -1.29 3.46

Saltlux Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -16.80 -1.04 2.30 -0.70 -66.81

Saltlux Tax Rate % Calculation

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

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

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=-210.159/-6068.351
=3.46 %

Saltlux's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-184.321/275.883
=-66.81 %

* 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.


Saltlux Tax Rate % Related Terms

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Saltlux Business Description

Traded in Other Exchanges
N/A
Address
538, Eonju-ro, Gangnam-gu, 3rd to 5th floors of Daewoong Building, Seoul, KOR
Saltlux Inc is engaged in the business of machine learning and natural language processing. The solutions provided are customer voice analysis, opinion mining, social network analysis, intelligent audit, and other services.

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