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