Archon (Archon) Tax Rate % : 50.00% (As of Dec. 2010)

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What is Archon Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Archon's Tax Expense for the three months ended in Dec. 2010 was $-0.37 Mil. Archon's Pre-Tax Income for the three months ended in Dec. 2010 was $-0.73 Mil. Therefore, Archon's Tax Rate % for the quarter that ended in Dec. 2010 was 50.00%.

Archon Tax Rate % Historical Data

The historical data trend for Archon'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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Archon Tax Rate % Chart

Archon Annual Data

Trend

Sep01

Sep02

Sep03

Sep04

Sep05

Sep06

Sep07

Sep08

Sep09

Sep10

Tax Rate %

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10.89

34.98

-3.12

49.09

65.69

Archon Quarterly Data
	Mar06	Jun06	Sep06	Dec06	Mar07	Jun07	Sep07	Dec07	Mar08	Jun08	Sep08	Dec08	Mar09	Jun09	Sep09	Dec09	Mar10	Jun10	Sep10	Dec10
Tax Rate %	Get a 7-Day Free Trial															38.02	35.00	84.21	69.15	50.00

Archon Tax Rate % Calculation

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

Archon's Tax Rate % for the fiscal year that ended in Sep. 2010 is calculated as

Tax Rate %	=	Tax Expense (A: Sep. 2010 )	/	Pre-Tax Income (A: Sep. 2010 )
	=	-2.152	/	-3.276
	=	65.69 %

Archon's Tax Rate % for the quarter that ended in Dec. 2010 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2010 )	/	Pre-Tax Income (Q: Dec. 2010 )
	=	-0.365	/	-0.73
	=	50.00 %

Archon Tax Rate % Related Terms

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Archon (Archon) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Archon Corp (OTCPK:ARHN) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

2200 Casino Drive, Laughlin, NV, USA, 89029

Website

http://www.pioneerlaughlin.com

Archon Corp is a United States based company focused on operating the Pioneer Hotel & Gambling Hall in Laughlin through its wholly-owned subsidiary. It is engaged in operating hotel and casino activities. In addition, the company also owns real estates and investment properties.

Executives

Richard J Taggart	director	VISTEON CORPORATION, ONE VILLAGE CENTER DRIVE, VAN BUREN TOWNSHIP MI 48111
D. E. Shaw & Co, L.p.	10 percent owner, other: See footnotes 1 and 2.	1166 AVENUE OF THE AMERICAS, NINTH FLOOR, NEW YORK NY 10036
David E Shaw	10 percent owner, other: See footnotes 1 and 2.	120 WEST FORTY-FIFTH STREET, 39TH FLOOR, NEW YORK NY 10036
D. E. Shaw & Co, L.l.c.	10 percent owner, other: See footnotes 1 and 2.	1166 AVENUE OF THE AMERICAS, NINTH FLOOR, NEW YORK NY 10036
D. E. Shaw Laminar Portfolios, L.l.c.	10 percent owner, other: See footnotes 1 and 2.	120 WEST FORTY-FIFTH STREET, 39TH FLOOR, NEW YORK NY 10036

Archon (Archon) Headlines

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