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IMPACT Silver (IMPACT Silver) Tax Rate % : -4.46% (As of Mar. 2024)


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What is IMPACT Silver Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. IMPACT Silver's Tax Expense for the three months ended in Mar. 2024 was $0.10 Mil. IMPACT Silver's Pre-Tax Income for the three months ended in Mar. 2024 was $-2.22 Mil. Therefore, IMPACT Silver's Tax Rate % for the quarter that ended in Mar. 2024 was -4.46%.

IMPACT Silver Tax Rate % Historical Data

The historical data trend for IMPACT Silver'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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IMPACT Silver Tax Rate % Chart

IMPACT Silver Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 7.52 -109.20 296.76 -22.14 -35.49

IMPACT Silver Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 -39.31 -80.62 11.77 -53.34 -4.46

IMPACT Silver Tax Rate % Calculation

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

IMPACT Silver'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 )
=1.477/-4.162
=-35.49 %

IMPACT Silver's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=0.099/-2.218
=-4.46 %

* 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.

IMPACT Silver Tax Rate % Related Terms

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IMPACT Silver (IMPACT Silver) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » IMPACT Silver Corp (OTCPK:ISVLF) » Definitions » Tax Rate %
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Traded in Other Exchanges
IKL:Germany IPT:Canada
Address
303 - 543 Granville Street, Vancouver, BC, CAN, V6C 1X8
Website
https://www.impactsilver.com
IMPACT Silver Corp and its subsidiaries are engaged in silver mining and related activities including exploration, development, and mineral processing in Mexico. The company operates a series of mines near Zacualpan in the state of Mexico and in Guerrero state and produces silver, lead, zinc, and gold sold in the form of lead and zinc concentrates. It has one operating segment and two reportable segments based on the geographic area which is Mexico, Canada, and the majority of the revenue come from Mexico.