Big Rock Brewery (TSX:BR) Tax Rate % : -0.05% (As of Dec. 2023)

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What is Big Rock Brewery Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Big Rock Brewery's Tax Expense for the three months ended in Dec. 2023 was C$0.00 Mil. Big Rock Brewery's Pre-Tax Income for the three months ended in Dec. 2023 was C$-2.11 Mil. Therefore, Big Rock Brewery's Tax Rate % for the quarter that ended in Dec. 2023 was -0.05%.

Big Rock Brewery Tax Rate % Historical Data

The historical data trend for Big Rock Brewery's Tax Rate % 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.

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Big Rock Brewery Tax Rate % Chart

Big Rock Brewery Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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38.97

-6.05

20.09

21.69

9.61

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 Rate %	Get a 7-Day Free Trial															21.62	48.17	18.07	0.44	-0.05

Big Rock Brewery Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Big Rock Brewery's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	-0.312	/	-3.245
	=	9.61 %

Big Rock Brewery's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	0.001	/	-2.11
	=	-0.05 %

Big Rock Brewery Tax Rate % Related Terms

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Big Rock Brewery (TSX:BR) Business Description

Industry

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

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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.