AoFrio (NZSE:AOF) Tax Rate % : -30.50% (As of Dec. 2023)

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What is AoFrio Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. AoFrio's Tax Expense for the six months ended in Dec. 2023 was NZ$0.20 Mil. AoFrio's Pre-Tax Income for the six months ended in Dec. 2023 was NZ$-0.66 Mil. Therefore, AoFrio's Tax Rate % for the quarter that ended in Dec. 2023 was -30.50%.

AoFrio Tax Rate % Historical Data

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

AoFrio Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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30.00

-9.06

1,075.72

382.25

-6.74

AoFrio Semi-Annual Data
	Jun13	Dec13	Jun14	Dec14	Jun15	Dec15	Dec16	Jun17	Dec17	Jun18	Dec18	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															510.05	-0.05	-621.10	-0.83	-30.50

AoFrio Tax Rate % Calculation

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

AoFrio's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	0.223	/	-3.311
	=	-6.74 %

AoFrio'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 )
	=	0.201	/	-0.659
	=	-30.50 %

AoFrio Tax Rate % Related Terms

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AoFrio (NZSE:AOF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » AoFrio Ltd (NZSE:AOF) » Definitions » Tax Rate %

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Traded in Other Exchanges

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Address

21 Arrenway Drive, Rosedale, Auckland, NTL, NZL, 0632

Website

https://www.aofrio.com

AoFrio Ltd develops Internet of Things (IoT) solutions and manufactures, markets, and sells energy-saving, electronically commutated (EC) motors, connected controllers, and fans. The group is organized into two operating divisions - Motors and IoT. Geographically it is divided into three segments: the Americas, Asia Pacific, & Europe, the Middle East, and Africa, out of which the majority is from America. The Motors segment generates the vast majority of the revenues.

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