NeoImmuneTech (XKRX:950220) Tax Rate % : 0.73% (As of Dec. 2023)

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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 Dec. 2023 was ₩-86.17 Mil. NeoImmuneTech's Pre-Tax Income for the three months ended in Dec. 2023 was ₩-11,793.27 Mil. Therefore, NeoImmuneTech's Tax Rate % for the quarter that ended in Dec. 2023 was 0.73%.

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.

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NeoImmuneTech Tax Rate % Chart

NeoImmuneTech Annual Data

Trend

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

-0.04

-0.09

-0.13

-0.19

NeoImmuneTech Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial											2.40	-0.50	-0.38	-0.50	0.73

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 Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	-86.172	/	-11793.27
	=	0.73 %

NeoImmuneTech Tax Rate % Related Terms

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NeoImmuneTech (XKRX:950220) Business Description

Industry

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

Comparable Companies

Traded in Other Exchanges

N/A

Address

2400 Research Boulevard, Suite 250, Rockville, MD, USA, 20850

Website

http://www.neoimmunetech.com

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.

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