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CMA (ASX:CMV) Tax Rate % : -25.22% (As of Jun. 2012)


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What is CMA Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. CMA's Tax Expense for the six months ended in Jun. 2012 was A$14.4 Mil. CMA's Pre-Tax Income for the six months ended in Jun. 2012 was A$-56.9 Mil. Therefore, CMA's Tax Rate % for the quarter that ended in Jun. 2012 was -25.22%.

CMA Tax Rate % Historical Data

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

CMA Annual Data
Trend Jun06 Jun07 Jun08 Jun09 Jun10 Jun11 Jun12
Tax Rate %
Get a 7-Day Free Trial 23.21 27.19 8.10 -18.44 -25.22

CMA Semi-Annual Data
Jun06 Jun07 Jun08 Jun09 Jun10 Jun11 Jun12
Tax Rate % Get a 7-Day Free Trial 23.21 27.19 8.10 -18.44 -25.22

CMA Tax Rate % Calculation

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

CMA's Tax Rate % for the fiscal year that ended in Jun. 2012 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2012 )/Pre-Tax Income (A: Jun. 2012 )
=14.36/-56.938
=-25.22 %

CMA's Tax Rate % for the quarter that ended in Jun. 2012 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2012 )/Pre-Tax Income (Q: Jun. 2012 )
=14.36/-56.938
=-25.22 %

* 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.

CMA Tax Rate % Related Terms

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CMA (ASX:CMV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » CMA Corp Ltd (ASX:CMV) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
Website
http://www.cmacorp.net
CMA Corp Ltd is an integrated recycling group that provides products and services through a network of over 31 modern recycling facilities in Australia, Asia and North America. The group's major activities are the processing and recycling of predominantly secondary ferrous and non-ferrous metal products. The company also provides end-to-end recycling solutions.

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