GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Smart Digital Group Ltd (NAS:SDM) » Definitions » Tax Rate %

SDM (Smart Digital Group) Tax Rate % : 16.82% (As of Sep. 2024)


View and export this data going back to 2025. Start your Free Trial

What is Smart Digital Group Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Smart Digital Group's Tax Expense for the six months ended in Sep. 2024 was $0.31 Mil. Smart Digital Group's Pre-Tax Income for the six months ended in Sep. 2024 was $1.83 Mil. Therefore, Smart Digital Group's Tax Rate % for the quarter that ended in Sep. 2024 was 16.82%.


Smart Digital Group Tax Rate % Historical Data

The historical data trend for Smart Digital Group'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.

Smart Digital Group Tax Rate % Chart

Smart Digital Group Annual Data
Trend Sep22 Sep23
Tax Rate %
19.39 12.01

Smart Digital Group Semi-Annual Data
Sep22 Mar23 Sep23 Mar24 Sep24
Tax Rate % - 9.77 12.42 20.91 16.82

Smart Digital Group Tax Rate % Calculation

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

Smart Digital Group's Tax Rate % for the fiscal year that ended in Sep. 2023 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2023 )/Pre-Tax Income (A: Sep. 2023 )
=0.272/2.265
=12.01 %

Smart Digital Group'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 )
=0.308/1.831
=16.82 %

* 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.


Smart Digital Group Tax Rate % Related Terms

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


Smart Digital Group Business Description

Traded in Other Exchanges
N/A
Address
150 Beach Road, 805/06 Gateway West, Singapore, SGP, 189720
Smart Digital Group Ltd is a holding company and operates through subsidiaries. It is engaged in event planning and execution services. The company services include (1) event planning and execution services (2) internet media services, (3) software customization and marketing services, and (4) business planning and consulting services. Company generates key revenue from internet media services which include developing marketing strategies, designing marketing content, distributing such marketing content on select internet platforms and other related services.