Idaho Copper (COPR-WT) Tax Rate (2010 - 2017)
Idaho Copper (COPR-WT) posted Tax Rate of 0.0% for Q4 2017, up 100.07% on a QoQ basis from 0.49% in Q2 2017, and little changed year-over-year from 0.0% in Q4 2016.
Analysis
Idaho Copper (COPR-WT) Tax Rate (2010 - 2017) Analysis & Trends
Idaho Copper has reported Tax Rate for 8 years, with the latest figure at 0.0% in Q4 2017.
- On a quarterly basis, Tax Rate changed 0.0% year-over-year to 0.0% in Q4 2017; TTM through Dec 2017 was 0.01%, a 182.0% decrease from a year earlier, with the FY2017 full-year figure at 0.0%, down 182.0% from the prior year.
- Tax Rate was 0.0% for Q4 2017 at Idaho Copper, up from 0.49% in the prior quarter.
- The five-year high for Tax Rate was 53.04% in Q4 2015, with the low at 23.67% in Q2 2015.
- Average Tax Rate over 5 years is 1.14%, with a median of 0.05% recorded in 2016.
- The sharpest annual moves came in 2015 and 2016: Tax Rate soared 5357 bps in 2015, then tumbled 5304 bps in 2016.
- Over 5 years, Tax Rate stood at 0.12% in 2013, then sank by 530 bps to 0.53% in 2014, then surged by 10090 bps to 53.04% in 2015, then slumped by 100 bps to 0.0% in 2016, then surged by 124 bps to 0.0% in 2017.
- The last three Tax Rate figures came in at 0.0% (Q4 2017), 0.49% (Q2 2017), and 0.0% (Q4 2016), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Southern Copper | 165.83 Bn | 158.58 Bn | 2.90 Bn | - |
| 2 | Freeport-Mcmoran | 104.41 Bn | 112.45 Bn | 2.19 Bn | 28.19% |
| 3 | Teck Resources | 32.69 Bn | 28.21 Bn | 1.21 Bn | -39.41% |
| 4 | Carpenter Technology | 23.59 Bn | 23.19 Bn | 268.90 Mn | 20.66% |
| 5 | Hudbay Minerals | 10.85 Bn | 10.27 Bn | 269.00 Mn | 42.55% |
| 6 | Almonty Industries | 3.66 Bn | 2.77 Bn | 18.87 Mn | 3.32% |
| 7 | Ero Copper | 3.63 Bn | 3.53 Bn | 121.42 Mn | -17.55% |
| 8 | TMC the metals | 1.96 Bn | 1.86 Bn | - | -0.19% |
| 9 | Nexa Resources | 1.83 Bn | 1.73 Bn | 257.20 Mn | -43.64% |
| 10 | Idaho Copper | 23.20 Mn | 11.08 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2017 | 0.00% |
| Jun 30, 2017 | -0.49% |
| Dec 31, 2016 | 0.00% |
| Sep 30, 2016 | 0.01% |
| Jun 30, 2016 | -0.34% |
| Mar 31, 2016 | -0.05% |
| Dec 31, 2015 | 53.04% |
| Sep 30, 2015 | 5.03% |
| Jun 30, 2015 | -23.67% |
| Mar 31, 2015 | -0.42% |
| Dec 31, 2014 | -0.53% |
| Sep 30, 2014 | 0.00% |
| Jun 30, 2014 | -0.56% |
| Mar 31, 2014 | -0.04% |
| Dec 31, 2013 | 0.12% |
| Sep 30, 2013 | 0.70% |
| Jun 30, 2013 | -12.03% |
| Mar 31, 2013 | -0.28% |
| Dec 31, 2012 | -0.27% |
| Sep 30, 2012 | -1.29% |