Shemen Yielding Real Estate (XTAE:SMNR) Tax Rate % : -3.72% (As of Dec. 2023)

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What is Shemen Yielding Real Estate Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shemen Yielding Real Estate's Tax Expense for the three months ended in Dec. 2023 was ₪0.20 Mil. Shemen Yielding Real Estate's Pre-Tax Income for the three months ended in Dec. 2023 was ₪-5.27 Mil. Therefore, Shemen Yielding Real Estate's Tax Rate % for the quarter that ended in Dec. 2023 was -3.72%.

Shemen Yielding Real Estate Tax Rate % Historical Data

The historical data trend for Shemen Yielding Real Estate'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.
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Shemen Yielding Real Estate Tax Rate % Chart

Shemen Yielding Real Estate Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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23.00

22.66

30.17

25.11

25.28

Shemen Yielding Real Estate Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															23.67	38.38	21.61	26.82	-3.72

Shemen Yielding Real Estate Tax Rate % Calculation

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

Shemen Yielding Real Estate'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 )
	=	6.702	/	26.507
	=	25.28 %

Shemen Yielding Real Estate'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 )
	=	0.196	/	-5.268
	=	-3.72 %

Shemen Yielding Real Estate Tax Rate % Related Terms

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Shemen Yielding Real Estate (XTAE:SMNR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shemen Yielding Real Estate Ltd (XTAE:SMNR) » Definitions » Tax Rate %

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Address

Rehov A. Tovim 2, POB 136, Haifa, ISR, 31000

Website

http://www.shemen.co.il

Shemen Yielding Real Estate Ltd is engaged in Real estate Construction and Property Management Company. It owns in Property Shemen Beach in Haifa, which the company intends to develop. The company's activity is in the field of yielding real estate.

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