GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Exail Technologies SA (OTCPK:GGRGF) » Definitions » Tax Provision

Exail Technologies (Exail Technologies) Tax Provision : $-0.1 Mil (TTM As of Dec. 2023)


View and export this data going back to 2013. Start your Free Trial

What is Exail Technologies Tax Provision?

Exail Technologies's tax provision for the six months ended in Dec. 2023 was $1.1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was $-0.1 Mil.

Exail Technologies Tax Provision Historical Data

The historical data trend for Exail Technologies'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.

Exail Technologies Tax Provision Chart

Exail Technologies 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 -2.47 -1.30 -2.45 -6.97 -0.06

Exail Technologies Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 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 0.53 -5.87 -1.09 -1.19 1.14

Exail Technologies Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.1 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.

Exail Technologies (Exail Technologies) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Exail Technologies SA (OTCPK:GGRGF) » Definitions » Tax Provision
Comparable Companies
XPAR:FGA XPAR:LAT XPAR:ALSOG XPAR:FII GE RTX XPAR:AIR LMT BA XPAR:SAF GD NOC TDG LSE:BA. LSE:RR. LHX XPAR:HO BOM:541154 HWM HEI.A
Traded in Other Exchanges
EXA:France 2G3:Germany
Address
30 Rue de Gramont, Paris, FRA, 75002
Website
https://www.exail-technologies.com
Exail Technologies SA is a France-based company specializing in the robotics industry and in the production of automated systems. The company's segments include Engineering and Protection Systems; Drones and Systems and Structure and disposals. It generates maximum revenue from the Drones and Systems segment.

Exail Technologies (Exail Technologies) Headlines

No Headlines