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Petra Diamonds (Petra Diamonds) Tax Provision : $-4.7 Mil (TTM As of Dec. 2023)


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What is Petra Diamonds Tax Provision?

Petra Diamonds's tax provision for the six months ended in Dec. 2023 was $4.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was $-4.7 Mil.

Petra Diamonds Tax Provision Historical Data

The historical data trend for Petra Diamonds'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.

Petra Diamonds Tax Provision Chart

Petra Diamonds Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 45.80 52.50 -23.00 -37.80 -23.10

Petra Diamonds 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 -13.60 -24.20 -14.20 -8.90 4.20

Petra Diamonds 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 $-4.7 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.

Petra Diamonds (Petra Diamonds) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Petra Diamonds Ltd (OTCPK:PDLMF) » Definitions » Tax Provision
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Address
2 Church Street, Clarendon House, Hamilton, BMU, HM11
Website
https://www.petradiamonds.com
Petra Diamonds Ltd is an independent diamond mining company and supplier of rough diamonds to the international market. Group functions through Mining and Exploration segment which include extraction and sale of rough diamonds from mining operations in South Africa and Tanzania and exploration activities in Botswana. Its operating mines include Finsch, Cullinan, Koffiefontein, and Williamson. Revenue for the firm is generated through the sale of goods.