Table 21: Summary of Total Corporate Tax Filers by Assets Groups, Count and Five Key Variables
Year 2001
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| 890477 |
55545.5 |
147064 |
20897.9 |
9987.9 |
1757.3 |
| 305505 |
155272.4 |
183487.9 |
11215.4 |
10271.9 |
1207.7 |
| 149969 |
303438.5 |
316246.2 |
23899.4 |
12763.2 |
1619.8 |
| 20423 |
137684.1 |
150324.7 |
6455.6 |
5155.6 |
871.2 |
| 24661 |
5033156.8 |
1571575.3 |
189735.8 |
78868.3 |
18667.1 |
| 1391035 |
5685097.2 |
2368698.1 |
252204 |
117046.7 |
24123.1 |
Year 2002
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| 920652 |
56613.8 |
139492.6 |
10864.4 |
10587.6 |
1857 |
| 315778 |
160822.2 |
189942.6 |
11946.8 |
10884.3 |
1253.2 |
| 157543 |
319376.3 |
325197.1 |
16561.4 |
13696.1 |
1713 |
| 21461 |
144615.7 |
154956.1 |
6934.4 |
5422.4 |
828.4 |
| 25284 |
5171754.3 |
1546503.3 |
142007 |
75874.6 |
18310.6 |
| 1440718 |
5853182.3 |
2356091.7 |
188313.9 |
116465 |
23962.2 |
Year 2003
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| 951253 |
58054.9 |
147598.7 |
11127.7 |
13284 |
2393.8 |
| 326545 |
166842.3 |
194912.9 |
12650.9 |
11452 |
1319.2 |
| 164781 |
335330.6 |
338254.5 |
17125.4 |
14467.4 |
1713.4 |
| 22363 |
151300.5 |
159857.2 |
7151.9 |
5442.7 |
844 |
| 25861 |
5265439.6 |
1561119.1 |
152424.8 |
82313 |
19835.5 |
| 1490803 |
5976967.9 |
2401742.4 |
200480.7 |
126959 |
26105.9 |
Year 2004
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| 967636 |
59992.4 |
145735.6 |
21403.7 |
18216.3 |
3322.8 |
| 338926 |
173546.9 |
200927.8 |
14447.1 |
13118.2 |
1520.3 |
| 174701 |
355600.5 |
354868.8 |
20295 |
16689.2 |
1934.6 |
| 23880 |
161271.4 |
167605.5 |
8066.4 |
6366.8 |
907.1 |
| 27298 |
5632287.1 |
1701591.1 |
200271.2 |
101535.1 |
21786.9 |
| 1532441 |
6382698.3 |
2570728.8 |
264483.4 |
155925.6 |
29471.8 |
Year 2005
| Assets Groups ($) |
Number of corporations* |
Assets |
Gross Revenue |
Net Income for tax purposes |
Taxable Income |
Total net fed tax |
| 966985 |
58927.2 |
147811.5 |
22958.7 |
19761.2 |
3439.8 |
| 349308 |
179419.5 |
209289 |
16186.1 |
14823.3 |
1742.5 |
| 185865 |
380007.6 |
376089.4 |
24888.8 |
20309.2 |
2445.6 |
| 25638 |
173188.6 |
179848.2 |
9583.3 |
7590 |
1154.3 |
| 29237 |
6378618.7 |
1839027.5 |
233961.8 |
107472.1 |
22529.5 |
| 1557033 |
7170161.6 |
2752065.6 |
307578.8 |
169955.6 |
31311.7 |
* Excluding exempt income.
- Date modified:
- 2009-06-16
