GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Delta CleanTech Inc (XCNQ:DELT) » Definitions » Tax Rate %

Delta CleanTech (XCNQ:DELT) Tax Rate % : 0.00% (As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Delta CleanTech Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Delta CleanTech's Tax Expense for the three months ended in Dec. 2023 was C$0.00 Mil. Delta CleanTech's Pre-Tax Income for the three months ended in Dec. 2023 was C$-1.01 Mil. Therefore, Delta CleanTech's Tax Rate % for the quarter that ended in Dec. 2023 was 0.00%.


Delta CleanTech Tax Rate % Historical Data

The historical data trend for Delta CleanTech'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.

Delta CleanTech Tax Rate % Chart

Delta CleanTech Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Tax Rate %
- - - -

Delta CleanTech Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Delta CleanTech Tax Rate % Calculation

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

Delta CleanTech'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/-2.821
=0.00 %

Delta CleanTech'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/-1.006
=0.00 %

* 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.


Delta CleanTech Tax Rate % Related Terms

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


Delta CleanTech (XCNQ:DELT) Business Description

Traded in Other Exchanges
Address
2308 Palisade Drive S.W., Calgary, AB, CAN, T2V 3V1
Delta CleanTech Inc is a clean energy tech business. It is dedicated to providing clean technology solutions that address the environmental and social governance needs of corporations. The principal activity of Delta consists of four pillars namely CO2 capture, hydrogen production, solvent and ethanol purification, and carbon credit certification and trading. The Company operates in Canada, the United States, United Arab Emirates, Kazakhstan, and China.

Delta CleanTech (XCNQ:DELT) Headlines

No Headlines