AI Era (AERA) Tax Rate (2016 - 2021)
AI Era (AERA) recorded quarterly Tax Rate of 11.0% in Q3 2021, down 308.94% on a QoQ basis from 5.26% in Q1 2021.
AI Era (AERA) Tax Rate (2016 - 2021) Analysis & Trends
AI Era has disclosed Tax Rate across 3 years of filings, most recently posting 11.0% for Q3 2021.
- Quarterly Tax Rate changed N/A year-over-year to 11.0% in Q3 2021, while the trailing twelve-month figure through Aug 2021 was 1.51% (changed N/A YoY) and the FY2021 annual result came in at 1.51%, changed N/A from the prior year.
- Tax Rate declined to 11.0% in Q3 2021, from 5.26% in the prior quarter.
- Over five years, Tax Rate peaked at 5.26% in Q1 2021 and troughed at 217.84% in Q3 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 19.31 |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 26.79 |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | 6.86 |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | 7.79 |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 8.62 |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 25.85 |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | 3.27 |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 35.98 |
| 10 | AI Era | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 31, 2021 | -11.00% |
| Aug 31, 2021 | -11.00% |
| Feb 28, 2021 | 5.26% |
| Feb 28, 2021 | 5.26% |
| Nov 30, 2017 | -100.00% |
| Nov 30, 2017 | -100.00% |
| Aug 31, 2017 | -217.84% |
| Aug 31, 2017 | -217.84% |
| Nov 30, 2016 | -100.00% |
| Nov 30, 2016 | -100.00% |