Winsome Resources (ASX:WR1) Tax Rate % : 108.27% (As of Dec. 2023)

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What is Winsome Resources Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Winsome Resources's Tax Expense for the six months ended in Dec. 2023 was A$5.38 Mil. Winsome Resources's Pre-Tax Income for the six months ended in Dec. 2023 was A$4.97 Mil. Therefore, Winsome Resources's Tax Rate % for the quarter that ended in Dec. 2023 was 108.27%.

Winsome Resources Tax Rate % Historical Data

The historical data trend for Winsome 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.

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Winsome Resources Tax Rate % Chart

Winsome Resources Annual Data

Trend

Jun22

Jun23

Tax Rate %

-27.57

Winsome Resources Semi-Annual Data
	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	-	-	-	-111.91	108.27

Winsome Resources Tax Rate % Calculation

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

Winsome 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 )
	=	3.28	/	-11.899
	=	-27.57 %

Winsome 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 )
	=	5.381	/	4.97
	=	108.27 %

Winsome Resources Tax Rate % Related Terms

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Winsome Resources (ASX:WR1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Winsome Resources Ltd (ASX:WR1) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

WRSLF:USA 4XJ:Germany

Address

16 Ord Street, Level 1, West Perth, WA, AUS, 6005

Website

https://www.winsomeresources.com.au

Winsome Resources Ltd is engaged in the exploration of lithium. The company's established portfolio of exploration lithium projects is in the James Bay Region of Quebec Province, Canada. The company operates through five projects - Cancet, Adina, Sirmac-Clapier, Decelles, and Mazarac.

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