GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » 3-D Matrix Ltd (OTCPK:DMTRF) » Definitions » Tax Rate %

3-D Matrix (3-D Matrix) Tax Rate % : 3.11% (As of Jan. 2024)


View and export this data going back to 2013. Start your Free Trial

What is 3-D Matrix Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. 3-D Matrix's Tax Expense for the three months ended in Jan. 2024 was $-0.12 Mil. 3-D Matrix's Pre-Tax Income for the three months ended in Jan. 2024 was $-3.96 Mil. Therefore, 3-D Matrix's Tax Rate % for the quarter that ended in Jan. 2024 was 3.11%.


3-D Matrix Tax Rate % Historical Data

The historical data trend for 3-D Matrix'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.

3-D Matrix Tax Rate % Chart

3-D Matrix Annual Data
Trend Apr14 Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.05 -0.04 -0.06 -0.07 -0.09

3-D Matrix Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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 -0.02 -0.11 91.54 -116.92 3.11

3-D Matrix Tax Rate % Calculation

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

3-D Matrix's Tax Rate % for the fiscal year that ended in Apr. 2023 is calculated as

Tax Rate %=Tax Expense (A: Apr. 2023 )/Pre-Tax Income (A: Apr. 2023 )
=0.016/-18.31
=-0.09 %

3-D Matrix's Tax Rate % for the quarter that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2024 )/Pre-Tax Income (Q: Jan. 2024 )
=-0.123/-3.958
=3.11 %

* 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.


3-D Matrix Tax Rate % Related Terms

Thank you for viewing the detailed overview of 3-D Matrix's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


3-D Matrix (3-D Matrix) Business Description

Traded in Other Exchanges
Address
3-2-4 Kojimachi, Chiyoda-ku, 7th floor, Kojimachi HF Building, Tokyo, JPN, 102-0083
3-D Matrix Ltd is engaged in the research, development, manufacture, and sale of medical devices based on the self-assembling peptide technology. Its products include PuraMatrix, High Concentration PuraMatrix, Modified Peptide and GMP Grade PuraMatrix.

3-D Matrix (3-D Matrix) Headlines

No Headlines