GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Yangarra Resources Ltd (OTCPK:YGRAF) » Definitions » Tax Rate %

YGRAF (Yangarra Resources) Tax Rate % : -37.12% (As of Dec. 2024)


View and export this data going back to 2009. Start your Free Trial

What is Yangarra Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Yangarra Resources's Tax Expense for the three months ended in Dec. 2024 was $-0.74 Mil. Yangarra Resources's Pre-Tax Income for the three months ended in Dec. 2024 was $1.99 Mil. Therefore, Yangarra Resources's Tax Rate % for the quarter that ended in Dec. 2024 was -37.12%.


Yangarra Resources Tax Rate % Historical Data

The historical data trend for Yangarra Resources'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.

Yangarra Resources Tax Rate % Chart

Yangarra Resources Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 34.41 23.31 22.79 26.14 19.52

Yangarra Resources 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 22.79 25.32 25.29 23.02 -37.12

Yangarra Resources Tax Rate % Calculation

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

Yangarra Resources'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 )
=4.464/22.874
=19.52 %

Yangarra Resources'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 )
=-0.738/1.988
=-37.12 %

* 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.


Yangarra Resources Tax Rate % Related Terms

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


Yangarra Resources Business Description

Traded in Other Exchanges
Address
715-5 Avenue S.W., Suite 1530, Calgary, AB, CAN, T2P 2X6
Yangarra Resources Ltd is a junior oil and gas company that is engaged in the exploration, development, and production of natural gas and oil with operations in Western Canada. The company has its operations in Central Alberta. The Company has its main focus in the Western Canadian Sedimentary Basin, where it has an extensive infrastructure and land holdings. These areas include, O'Chiese, Willesden Green, Ferrier, Cow Lake, Chambers, and Chedderville.

Yangarra Resources Headlines

From GuruFocus