T2 Corporate Income Statistics - Universe Data

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Table 21: Summary of Total Corporate Taxfilers by Assets Groups, Count and Five Key Variables

Year 2002

Assets Groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 250,000 927745 56360.4 139470.1 10877 10487.6 1829
GT 250,000 LE 1,000,00 316627 161227.8 190322.7 11870.1 10903.6 1254.2
GT 1,000,000 LE 5,000,00 157851 319907.5 325729.9 16583.7 13718 1717.4
GT 5,000,000 LE 10,000,0 21519 144963.2 155380 6946.8 5465.6 837.8
GT 10,000,000 25310 5291596.3 1550578.2 140891.2 74788.2 18017.7
Total 1449052 5974055.3 2361481 187168.8 115363 23656.1

Year 2003

Assets Groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 250,000 961902 58089.6 147237.4 11565.2 13311.4 2406
GT 250,000 LE 1,000,00 327799 167445.9 195371.2 12679 11467.3 1322.1
GT 1,000,000 LE 5,000,00 165191 336130.8 338591.5 16978.2 14411.7 1688.1
GT 5,000,000 LE 10,000,0 22430 151772 160242.5 7118 5436.4 843.1
GT 10,000,000 25935 5402558.5 1567306.4 153224.2 82775.5 19610.9
Total 1503257 6115996.8 2408749.1 201564.5 127402.3 25870.3

Year 2004

Assets Groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 250,000 986228 58828.5 147267.2 21606.7 18193.8 3315.5
GT 250,000 LE 1,000,00 341017 174545.5 201634.8 14456.7 13011.8 1504.7
GT 1,000,000 LE 5,000,00 175352 356867.2 355460.1 20267.5 16511.8 1902.8
GT 5,000,000 LE 10,000,0 23985 161977.7 167912.5 8074.8 6299.5 890.5
GT 10,000,000 27455 5651477.7 1702870.5 200415.9 98220.5 21022.2
Total 1554037 6403696.6 2575145.1 264821.6 152237.5 28635.7

Year 2005

Assets Groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 250,000 1000370 60024.8 149504.1 23110.1 19838.5 3441.9
GT 250,000 LE 1,000,00 353471 181416.4 210852.4 16201.3 14547.4 1699.5
GT 1,000,000 LE 5,000,00 187271 382586.1 377504.3 24931.8 19953.1 2379.2
GT 5,000,000 LE 10,000,0 25859 174557 180561.1 9596.5 7513.6 1136.7
GT 10,000,000 29531 6606809.1 1849428.6 235698.8 103799.9 22189.2
Total 1596502 7405393.3 2767850.4 309538.5 165652.5 30846.6

Year 2006

Assets Groups ($) Number of taxfilers Assets Gross Revenue Net Income for tax purposes Taxable Income* Total net fed tax
LE 250,000 996853 60025.4 159547.2 27725 21065.3 3780.3
GT 250,000 LE 1,000,00 365298 188121.4 216630.1 19052.5 16989.7 2026
GT 1,000,000 LE 5,000,00 200617 410722.3 402905.6 29900.1 24089.2 3073.1
GT 5,000,000 LE 10,000,0 27979 188778.6 189241.1 11391 9048.7 1392.3
GT 10,000,000 32018 7602015.8 1954488.1 241803.6 126524.2 25848.2
Total 1622765 8449663.5 2922812.1 329872.1 197717.1 36119.8

* Excluding exempt income.

Date modified:
2013-06-14