BLIAQ (BB Liquidating) Tax Rate %: -11.28% (As of Dec. 2010)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

What is BB Liquidating Tax Rate %?

BB Liquidating BLIAQ +746.15% Tax Rate % is -11.28% as of Dec. 2010.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. BB Liquidating's Tax Expense for the three months ended in Dec. 2010 was $5 Mil. BB Liquidating's Pre-Tax Income for the three months ended in Dec. 2010 was $-45 Mil. Therefore, BB Liquidating's Tax Rate % for the quarter that ended in Dec. 2010 was -11.28%.

BB Liquidating Tax Rate % Related Terms

BB Liquidating Tax Rate % Historical Data

* Premium members only.

The historical data trend for BB Liquidating'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.

BB Liquidating Tax Rate % Chart

BB Liquidating Annual Data
Trend Dec01 Dec02 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -601.57 -66.37 -6.81 -2.35 -3.29

BB Liquidating Quarterly Data
Mar06 Jun06 Sep06 Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10
Tax Rate % 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 -0.47 -1.71 0.87 -3.90 -11.28

BB Liquidating Tax Rate % Calculation

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

BB Liquidating's Tax Rate % for the fiscal year that ended in Dec. 2010 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2010 )/Pre-Tax Income (A: Dec. 2010 )
=7.4/-224.6
=-3.29 %

BB Liquidating's Tax Rate % for the quarter that ended in Dec. 2010 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2010 )/Pre-Tax Income (Q: Dec. 2010 )
=5.1/-45.2
=-11.28 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of -11.28% mean?
BB Liquidating (BLIAQ) has a Tax Rate % of -11.28% as of Dec. 2010.
Is BB Liquidating's Tax Rate % too high?
BB Liquidating's current Tax Rate % is -11.28%.
How does BB Liquidating's Tax Rate % compare to AFOM and AFTM?
BB Liquidating's Tax Rate % of -11.28% can be compared against companies in the Media - Diversified industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Media - Diversified company?
A good Tax Rate % depends on the Media - Diversified industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. BB Liquidating's current Tax Rate % is -11.28%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is BB Liquidating stock overvalued right now?
BB Liquidating (BLIAQ) has a current Tax Rate % of -11.28%. The current Tax Rate % is -11.28%. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For BB Liquidating (BLIAQ), the current Tax Rate % is -11.28% as of Dec. 2010. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

BB Liquidating Business Description

Address 2100 Ross Avenue, Suite 2100, Dallas, TX, USA, 75201
BB Liquidating Inc formerly Blockbuster, Inc. and its subsidiaries operate and franchise entertainment-related stores in the United States and a number of other countries.