http://www.paragoncare.com.au/media/fckuploads/files/PGC_Bell-Potter-Report_20150121.pdf
They seem to be applying a 10% tax rate. From the previous report
"Paragon has a total deferred tax asset of $1.2m (partially recognised on balance sheet and part unrecognised). The recognition of prior year tax losses has generated a net tax benefit in 4 of the last 5 years. Further tax losses are available and in the medium term we expect an effective tax rate of ~10%. "
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