Spheria Emerging Co (ASX:SEC) Tax Provision: A$-5.75 Mil (TTM As of Dec. 2025)


ASX:SEC Spheria Emerging Co Ltd ASX:SEC
51 GF Score
Price A$2.34
GF Value A$3.51
Valuation Significantly Undervalued
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What is Spheria Emerging Co Tax Provision?

Spheria Emerging Co ASX:SEC 51 Tax Provision is A$-5.75 Mil as of Dec. 2025. GuruFocus rates ASX:SEC with a GF Score™ of 51/100 and a GF Value™ of A$3.51 (Significantly Undervalued).

Spheria Emerging Co's tax provision for the six months ended in Dec. 2025 was A$-4.80 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was A$-5.75 Mil.

Spheria Emerging Co Tax Provision Historical Data

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The historical data trend for Spheria Emerging Co'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.

Spheria Emerging Co Tax Provision Chart

Spheria Emerging Co Annual Data
Trend Aug17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only -16.27 7.84 -2.59 -1.21 -4.99

Spheria Emerging Co Semi-Annual Data
Aug17 Jun18 Dec18 Jun19 Dec19 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2.96 1.75 -4.05 -0.94 -4.80
ASX:SEC
51GF Score
Spheria Emerging Co Ltd ASX:SEC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Spheria Emerging Co 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$-5.75 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$-5.75 Mil mean?
Spheria Emerging Co (ASX:SEC) has a Tax Provision of A$-5.75 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 Spheria Emerging Co and its competitors.
Is Spheria Emerging Co's Tax Provision too high?
Spheria Emerging Co's current Tax Provision is A$-5.75 Mil. Overall, Spheria Emerging Co has a GF Score™ of 51/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Spheria Emerging Co's Tax Provision compare to BLK and BX?
Spheria Emerging Co's Tax Provision of A$-5.75 Mil can be compared against companies in the Asset Management 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 an Asset Management company?
A good Tax Provision depends on the Asset Management 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 Spheria Emerging Co and its competitors. Spheria Emerging Co's current Tax Provision is A$-5.75 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Spheria Emerging Co stock overvalued right now?
Based on GuruFocus' analysis, Spheria Emerging Co (ASX:SEC) is currently considered Significantly Undervalued. The stock's GF Value™ is A$3.51, compared to a current price of A$2.34 — trading 33.3% below its estimated fair value. The current Tax Provision is A$-5.75 Mil. Spheria Emerging Co's overall GF Score™ is 51/100. 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 Spheria Emerging Co (ASX:SEC), the current Tax Provision is A$-5.75 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 Spheria Emerging Co (ASX:SEC) Overvalued in 2026?

Based on GuruFocus' analysis, Spheria Emerging Co stock appears to be undervalued. The current stock price of A$2.34 is trading 33.3% below its estimated GF Value™ of A$3.51. GuruFocus considers Spheria Emerging Co to be Significantly Undervalued.

Key valuation signals for ASX:SEC:

  • Tax Provision: A$-5.75 Mil
  • GF Value™: A$3.51 vs. price of A$2.34 (33.3% below fair value)
  • GF Score™: 51/100

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

Spheria Emerging Co Business Description

Address 264 George Street, Level 25, Sydney, NSW, AUS, 2000
Spheria Emerging Co Ltd is an investment management company focus specializing in small and microcap companies. The company's investment objective is to provide total returns over the Benchmark; and capital growth, over each full investment cycle. the company operates in a single segment which is investment activities & Geographically it operates from Australia only.
51GF Score

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A$2.34
Price
A$3.51
GF Value