GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Big Rock Brewery Inc (TSX:BR) » Definitions » Tax Provision

Big Rock Brewery (TSX:BR) Tax Provision : C$0.31 Mil (TTM As of Dec. 2023)


View and export this data going back to 1997. Start your Free Trial

What is Big Rock Brewery Tax Provision?

Big Rock Brewery's tax provision for the three months ended in Dec. 2023 was C$-0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was C$0.31 Mil.

Big Rock Brewery Tax Provision Historical Data

The historical data trend for Big Rock Brewery's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Big Rock Brewery Tax Provision Chart

Big Rock Brewery Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.87 -0.04 0.82 1.97 0.31

Big Rock Brewery Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.16 0.24 0.08 - -

Big Rock Brewery Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.31 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Big Rock Brewery (TSX:BR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Big Rock Brewery Inc (TSX:BR) » Definitions » Tax Provision
Comparable Companies
XCNQ:HYTN XBRU:ABI XAMS:HEIA BSP:ABEV3 XAMS:HEIO HKSE:01876 OCSE:CARL B TSE:2502 HKSE:00291 TSX:TPX.B TAP SHSE:600600 TSE:2503 SHSE:605499 TSE:2587 BOM:532478 SHSE:600132 SZSE:000729 SAM SHSE:600779
Traded in Other Exchanges
BRBMF:USA
Address
5555 - 76th Avenue SE, Calgary, AB, CAN, T2C 4L8
Website
https://www.bigrockbeer.com
Big Rock Brewery Inc is a producer of premium, all-natural craft beers, and cider. It operates in two segments: the wholesale segment which manufactures and distributes beer and cider to and through, provincial liquor boards which are subsequently sold on to end consumers; and the retail segment, which sells beverages, food, and merchandise to end consumers on premises owned and/or operated by the company. Its operating segment includes Wholesale and Retail. The product line of the company consists of signature series beer, barrel aged beer, pull tab series beer, seasonal beer, and cider beer among others.