GURUFOCUS.COM » STOCK LIST » Healthcare » Biotechnology » NeoImmuneTech Inc (XKRX:950220) » Definitions » Tax Rate %

NeoImmuneTech (XKRX:950220) Tax Rate % : -0.08% (As of Sep. 2024)


View and export this data going back to 2021. Start your Free Trial

What is NeoImmuneTech Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. NeoImmuneTech's Tax Expense for the three months ended in Sep. 2024 was ₩8 Mil. NeoImmuneTech's Pre-Tax Income for the three months ended in Sep. 2024 was ₩-10,624 Mil. Therefore, NeoImmuneTech's Tax Rate % for the quarter that ended in Sep. 2024 was -0.08%.


NeoImmuneTech Tax Rate % Historical Data

The historical data trend for NeoImmuneTech'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.

NeoImmuneTech Tax Rate % Chart

NeoImmuneTech Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
-0.04 -0.09 -0.13 -0.19 -0.19

NeoImmuneTech Quarterly Data
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 -0.50 0.73 -0.73 -0.08 -0.08

NeoImmuneTech Tax Rate % Calculation

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

NeoImmuneTech's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=101.299/-53303.211
=-0.19 %

NeoImmuneTech'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 )
=8.078/-10624.377
=-0.08 %

* 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.


NeoImmuneTech Tax Rate % Related Terms

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


NeoImmuneTech Business Description

Traded in Other Exchanges
N/A
Address
2400 Research Boulevard, Suite 250, Rockville, MD, USA, 20850
NeoImmuneTech Inc is a clinical-stage T cell-focused biotech company dedicated to the discovery and development of novel immuno-therapeutics. Its lead asset NT-I7 is the clinical stage IL-7, which enhances the body's immune function to address key resistance mechanisms in Immuno-Oncology and deadly infectious diseases.

NeoImmuneTech Headlines

No Headlines