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Patronus Resources (ASX:PTN) Tax Rate % : 55.97% (As of Dec. 2023)


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What is Patronus Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Patronus Resources's Tax Expense for the six months ended in Dec. 2023 was A$-7.11 Mil. Patronus Resources's Pre-Tax Income for the six months ended in Dec. 2023 was A$-12.71 Mil. Therefore, Patronus Resources's Tax Rate % for the quarter that ended in Dec. 2023 was 55.97%.


Patronus Resources Tax Rate % Historical Data

The historical data trend for Patronus 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.

Patronus Resources Tax Rate % Chart

Patronus Resources Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -16.35

Patronus Resources Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 - - - 55.97 1.94

Patronus Resources Tax Rate % Calculation

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

Patronus Resources's Tax Rate % for the fiscal year that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2023 )/Pre-Tax Income (A: Jun. 2023 )
=0/-8.947
=0.00 %

Patronus Resources'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 )
=-7.113/-12.708
=55.97 %

* 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.


Patronus Resources Tax Rate % Related Terms

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Patronus Resources Business Description

Traded in Other Exchanges
N/A
Address
24 Outram Street, Level 1, West Perth, WA, AUS, 6005
Patronus Resources Ltd is a gold exploration company. The company is engaged in the exploration and development of gold properties. It holds a 100% interest in the Cardinia Gold Project.