Dusk Group (ASX:DSK) Tax Provision: A$-3.0 Mil (TTM As of Dec. 2025)


ASX:DSK Dusk Group Ltd ASX:DSK
63 GF Score
Price A$0.76
GF Value A$1.05
Valuation Modestly Undervalued
! 2 Warning Signs
View Full Analysis

What is Dusk Group Tax Provision?

Dusk Group ASX:DSK 63 Tax Provision is A$-3.0 Mil as of Dec. 2025. GuruFocus rates ASX:DSK with a GF Score™ of 63/100 and a GF Value™ of A$1.05 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Dusk Group's tax provision for the six months ended in Dec. 2025 was A$-4.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-3.0 Mil.

Dusk Group Tax Provision Historical Data

* Premium members only.

The historical data trend for Dusk Group'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.

Dusk Group Tax Provision Chart

Dusk Group Annual Data
Trend Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial -9.40 -8.00 -5.03 -1.90 -2.73

Dusk Group Semi-Annual Data
Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only -3.46 1.57 -4.11 1.38 -4.34
ASX:DSK
63GF Score
Dusk Group Ltd ASX:DSK
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Dusk Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$-3.0 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 Provision →
What does a Tax Provision of A$-3.0 Mil mean?
Dusk Group (ASX:DSK) has a Tax Provision of A$-3.0 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Dusk Group and its competitors.
Is Dusk Group's Tax Provision too high?
Dusk Group's current Tax Provision is A$-3.0 Mil. Overall, Dusk Group has a GF Score™ of 63/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Dusk Group's Tax Provision compare to CASY and WSM?
Dusk Group's Tax Provision of A$-3.0 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical industry context. However, Tax Provision 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 Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Dusk Group and its competitors. Dusk Group's current Tax Provision is A$-3.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Dusk Group stock overvalued right now?
Based on GuruFocus' analysis, Dusk Group (ASX:DSK) is currently considered Modestly Undervalued. The stock's GF Value™ is A$1.05, compared to a current price of A$0.76 — trading 27.6% below its estimated fair value. The current Tax Provision is A$-3.0 Mil. Dusk Group's overall GF Score™ is 63/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Dusk Group (ASX:DSK), the current Tax Provision is A$-3.0 Mil as of Dec. 2025. 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.

Is Dusk Group (ASX:DSK) Overvalued in 2026?

Based on GuruFocus' analysis, Dusk Group stock appears to be undervalued. The current stock price of A$0.76 is trading 27.6% below its estimated GF Value™ of A$1.05. GuruFocus considers Dusk Group to be Modestly Undervalued.

Key valuation signals for ASX:DSK:

  • Tax Provision: A$-3.0 Mil
  • GF Value™: A$1.05 vs. price of A$0.76 (27.6% below fair value)
  • GF Score™: 63/100 with 2 warning signs

No single metric tells the full story. See the ASX:DSK stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Dusk Group Business Description

Address 75 O\'Riordan Street, P.O. Box 6307, Building 1, Level 3, Alexandria, NSW, AUS, 2015
Dusk Group Ltd is a specialty retailer of home fragrance products, including candles, reed diffusers, essential oils, electronic diffusers and air purifiers, and fragrance-related homewares. The Group operates within one operating segment, which is retail sales of home fragrance products and accessories. Geographically, it operates only in Australia.
63GF Score

Get the complete analysis for ASX:DSK

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

A$0.76
Price
A$1.05
GF Value