GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Gold Terra Resource Corp (OTCPK:YGTFF) » Definitions » Tax Rate %

YGTFF (Gold Terra Resource) Tax Rate % : 25.10% (As of Sep. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Gold Terra Resource Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gold Terra Resource's Tax Expense for the three months ended in Sep. 2024 was $-0.07 Mil. Gold Terra Resource's Pre-Tax Income for the three months ended in Sep. 2024 was $-0.26 Mil. Therefore, Gold Terra Resource's Tax Rate % for the quarter that ended in Sep. 2024 was 25.10%.

Gold Terra Resource Tax Rate % Historical Data

The historical data trend for Gold Terra Resource'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.

Gold Terra Resource Tax Rate % Chart

Gold Terra Resource Annual Data
Trend Jan14 Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -15.02 10.37 0.41 -51.38 -21.62

Gold Terra Resource Quarterly Data
Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 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 Premium Member Only 12.72 -53.46 -24.83 14.52 25.10

Gold Terra Resource Tax Rate % Calculation

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

Gold Terra Resource'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 )
=0.297/-1.374
=-21.62 %

Gold Terra Resource'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 )
=-0.065/-0.259
=25.10 %

* 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.

Gold Terra Resource Tax Rate % Related Terms

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

Gold Terra Resource Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Gold Terra Resource Corp (OTCPK:YGTFF) » Definitions » Tax Rate %
Comparable Companies
TSXV:ABI TSXV:GHML TSXV:PHNM XCNQ:NFLD TSXV:TIN TSXV:SIC TSXV:VLC TSXV:LVG TSXV:JG TSXV:FFOX NEM SHSE:601899 TSX:ABX TSX:AEM TSX:WPM TSX:FNV MIC:PLZL JSE:GFI SHSE:600547 ASX:NST
Traded in Other Exchanges
TX0:Germany YGT:Canada
Address
325 Howe Street, Suite 410, Vancouver, BC, CAN, V6C 1Z7
Website
https://www.goldterracorp.com
Gold Terra Resource Corp is primarily engaged in the acquisition, exploration and development of mineral properties. Its main focus is on the Yellowknife City Gold Project. Other projects of the company include the Stewart property and the Mulligan property.