Table 20: Summary of Total Corporate Taxfilers by Revenue Groups, Count and Five Key Variables
Year 2002
| Gross revenue groups ($) |
Number of taxfilers |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income* |
Total net fed tax |
| LE 300,000 |
1051021 |
837527.6 |
66961.9 |
20577.4 |
15211.7 |
2391.1 |
| GT 300,000 LE 800,000 |
194429 |
171955.3 |
95757 |
8425.8 |
8258.9 |
1064.3 |
| GT 800,000 LE 3,000,000 |
134867 |
297114.8 |
201809.5 |
13022.6 |
10861.9 |
1358.3 |
| GT 3,000,000 LE 15,000,00 |
52778 |
516378 |
332671.7 |
18599 |
12857.1 |
2133.4 |
| GT 15,000,000 |
15957 |
4151079.5 |
1664280.9 |
126544 |
68173.4 |
16708.9 |
| Total |
1449052 |
5974055.3 |
2361481 |
187168.8 |
115363 |
23656.1 |
Year 2003
| Gross revenue groups ($) |
Number of taxfilers |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income* |
Total net fed tax |
| LE 300,000 |
1091087 |
872305.1 |
64529.9 |
14528.1 |
18197.5 |
3113.7 |
| GT 300,000 LE 800,000 |
201591 |
181596.8 |
99414.2 |
10413.8 |
8613 |
1087.3 |
| GT 800,000 LE 3,000,000 |
139522 |
305485.1 |
208772.3 |
15844.3 |
11376.4 |
1414.2 |
| GT 3,000,000 LE 15,000,00 |
54706 |
515556.4 |
344063.9 |
18226.6 |
12925.4 |
2066.2 |
| GT 15,000,000 |
16351 |
4241053.4 |
1691968.8 |
142551.7 |
76289.9 |
18188.9 |
| Total |
1503257 |
6115996.8 |
2408749.1 |
201564.5 |
127402.3 |
25870.3 |
Year 2004
| Gross revenue groups ($) |
Number of taxfilers |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income* |
Total net fed tax |
| LE 300,000 |
1124713 |
895113.7 |
70404.1 |
31878.6 |
23835.9 |
4116.6 |
| GT 300,000 LE 800,000 |
209117 |
219051.5 |
103178 |
12145 |
10592 |
1432.6 |
| GT 800,000 LE 3,000,000 |
145593 |
296969.8 |
218048.5 |
16180.7 |
13212.9 |
1624.4 |
| GT 3,000,000 LE 15,000,00 |
57466 |
557717.4 |
361971.1 |
22664.6 |
15166.3 |
2331.1 |
| GT 15,000,000 |
17148 |
4434844.3 |
1821543.5 |
181952.8 |
89430.3 |
19131.1 |
| Total |
1554037 |
6403696.6 |
2575145.1 |
264821.6 |
152237.5 |
28635.7 |
Year 2005
| Gross revenue groups ($) |
Number of taxfilers |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income* |
Total net fed tax |
| LE 300,000 |
1148040 |
1001779.2 |
74340.5 |
37245.3 |
27311.9 |
4674.1 |
| GT 300,000 LE 800,000 |
217320 |
221155.3 |
107263.8 |
14625.5 |
11538.3 |
1536.6 |
| GT 800,000 LE 3,000,000 |
152081 |
355489.9 |
228253.5 |
27099 |
15291 |
1950.8 |
| GT 3,000,000 LE 15,000,00 |
60829 |
622860.8 |
383308.6 |
28345.2 |
19234.9 |
3053.6 |
| GT 15,000,000 |
18232 |
5204108.1 |
1974684.1 |
202223.4 |
92276.4 |
19631.5 |
| Total |
1596502 |
7405393.3 |
2767850.4 |
309538.5 |
165652.5 |
30846.6 |
Year 2006
| Gross revenue groups ($) |
Number of taxfilers |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income* |
Total net fed tax |
| LE 300,000 |
1154135 |
1201474.1 |
77029.2 |
46393.9 |
34431.2 |
6243.5 |
| GT 300,000 LE 800,000 |
226287 |
243482.9 |
111608.5 |
16664.8 |
13911.1 |
1810.4 |
| GT 800,000 LE 3,000,000 |
158799 |
352873 |
238617.7 |
23591 |
18651.2 |
2441.7 |
| GT 3,000,000 LE 15,000,00 |
64272 |
704928.5 |
404609.8 |
31217.3 |
22860.8 |
3536.4 |
| GT 15,000,000 |
19272 |
5946905 |
2090946.8 |
212005.2 |
107862.7 |
22087.8 |
| Total |
1622765 |
8449663.5 |
2922812.1 |
329872.1 |
197717.1 |
36119.8 |
* Excluding exempt income.
- Date modified:
- 2013-06-14