Basis: Latest reported fiscal quarter. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the tax rate high or low?
The tax rate of 0.00% is 100% below its 4-year average of 9.92%, around the middle of its 4-year range (-27.45%–43.59%).
As of the fiscal period ended Friday, September 30, 2011. 100.00% below its 12-month average of 11.77%.
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted. Q3 FY2011 (2011-09-30): 0.00%.
TAX RATE
0.00%
TAX RATE AVG TTM
11.77%
TAX RATE AVG 3Y
22.38%
TAX RATE AVG 5Y
N/A
TAX RATE AVG 10Y
N/A
TAX RATE AVG 15Y
N/A
TAX RATE AVG 20Y
N/A
CURRENT VS TTM AVG
-100.00%
CURRENT VS 3Y AVG
-100.00%
CURRENT VS 5Y AVG
N/A
CURRENT VS 10Y AVG
N/A
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
Tax rate measures income tax expense as a percentage of income before tax. It helps compare tax efficiency and identify unusual tax effects.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | TAX RATE |
|---|---|
| 2011-09-30 | 0.00% |
| 2011-06-30 | 23.54% |
| 2009-12-31 | 43.59% |
| 2007-12-31 | -27.45% |
