BDVB (Bagger Dave's Burger Tavern) Tax Expense: $-0.01 Mil (TTM As of Dec. 2018)


What is Bagger Dave's Burger Tavern Tax Expense?

Bagger Dave's Burger Tavern BDVB Tax Expense is $-0.01 Mil as of Dec. 2018.

Bagger Dave's Burger Tavern's tax expense for the months ended in Dec. 2018 was $-0.01 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2018 was $-0.01 Mil.

Bagger Dave's Burger Tavern  (OTCPK:BDVB) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Bagger Dave's Burger Tavern Tax Expense Related Terms

Bagger Dave's Burger Tavern Tax Expense Historical Data

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The historical data trend for Bagger Dave's Burger Tavern's Tax Expense 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.

Bagger Dave's Burger Tavern Tax Expense Chart

Bagger Dave's Burger Tavern Annual Data
Trend Dec15 Dec16 Dec17 Dec18
Tax Expense
0.00 0.00 0.06 -0.02

Bagger Dave's Burger Tavern Quarterly Data
Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Dec18
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.08 0.00 -0.03 -0.01

Bagger Dave's Burger Tavern Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.01 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $-0.01 Mil mean?
Bagger Dave's Burger Tavern (BDVB) has a Tax Expense of $-0.01 Mil as of Dec. 2018. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Bagger Dave's Burger Tavern and its competitors.
Is Bagger Dave's Burger Tavern's Tax Expense too high?
Bagger Dave's Burger Tavern's current Tax Expense is $-0.01 Mil.
How does Bagger Dave's Burger Tavern's Tax Expense compare to STRZ and GIGL?
Bagger Dave's Burger Tavern's Tax Expense of $-0.01 Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Restaurants company?
A good Tax Expense depends on the Restaurants industry context. However, Tax Expense 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 Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Bagger Dave's Burger Tavern and its competitors. Bagger Dave's Burger Tavern's current Tax Expense is $-0.01 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Bagger Dave's Burger Tavern stock overvalued right now?
Bagger Dave's Burger Tavern (BDVB) has a current Tax Expense of $-0.01 Mil. The current Tax Expense is $-0.01 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Bagger Dave's Burger Tavern (BDVB), the current Tax Expense is $-0.01 Mil as of Dec. 2018. 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.

Bagger Dave's Burger Tavern Business Description

Address 10501 Wayzata Boulevard South, Suite 102, Minnetonka, MN, USA, 55305
Bagger Dave's Burger Tavern Inc is a multi-service ultra-casual restaurant and bar concept. It focuses on locally-sourced, never-frozen prime rib recipe burgers, all-natural lean turkey burgers, hand-cut fries, locally crafted beers on draft, milkshakes, salads, black bean turkey chili, pizza with hot oil. Company have worked to create a concept that provides a warm, inviting and entertaining atmosphere through a friendly and memorable guest experience.