AUCTF (AUCNET) Tax Provision: $-19.7 Mil (TTM As of Dec. 2025)

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AUCTF AUCNET Inc AUCTF
92 GF Score
Price $7.64
GF Value $4.88
! 6 Warning Signs
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What is AUCNET Tax Provision?

AUCNET AUCTF 92 Tax Provision is $-19.7 Mil as of Dec. 2025. GuruFocus rates AUCTF with a GF Score™ of 92/100 and a GF Value™ of $4.88. The stock has 6 warning signs investors should review.

AUCNET's tax provision for the three months ended in Dec. 2025 was $-0.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-19.7 Mil.

AUCNET Tax Provision Historical Data

* Premium members only.

The historical data trend for AUCNET'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.

AUCNET Tax Provision Chart

AUCNET Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -20.26 -15.74 -16.90 -15.43 -18.72

AUCNET Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -6.55 -6.70 -6.00 -0.56 -6.40
AUCTF
92GF Score
AUCNET Inc AUCTF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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AUCNET Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-19.7 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-19.7 Mil mean?
AUCNET (AUCTF) has a Tax Provision of $-19.7 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 AUCNET and its competitors.
Is AUCNET's Tax Provision too high?
AUCNET's current Tax Provision is $-19.7 Mil. Overall, AUCNET has a GF Score™ of 92/100, reflecting its overall financial health beyond just this single metric.
How does AUCNET's Tax Provision compare to AMZN and BABA?
AUCNET's Tax Provision of $-19.7 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 AUCNET and its competitors. AUCNET's current Tax Provision is $-19.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is AUCNET stock overvalued right now?
AUCNET (AUCTF) has a current Tax Provision of $-19.7 Mil. The stock's GF Value™ is $4.88, compared to a current price of $7.64 — trading 56.6% above its estimated fair value. The current Tax Provision is $-19.7 Mil. AUCNET's overall GF Score™ is 92/100 with 6 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 AUCNET (AUCTF), the current Tax Provision is $-19.7 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 AUCNET (AUCTF) Overvalued in 2026?

Based on GuruFocus' analysis, AUCNET stock appears to be overvalued. The current stock price of $7.64 is trading 56.6% above its estimated GF Value™ of $4.88.

Key valuation signals for AUCTF:

  • Tax Provision: $-19.7 Mil
  • GF Value™: $4.88 vs. price of $7.64 (56.6% above fair value)
  • GF Score™: 92/100 with 6 warning signs

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

AUCNET Business Description

Other Exchanges 3964:Japan
Address Aoyama OM Square, 5-8 Kita-Aoyama 2-chome, Minato-ku, Tokyo, JPN, 107‐8349
AUCNET Inc is a Japanese based auction services provider. It provides new information distribution services using media, including LaserDisc, satellite communications, and the internet. It operates in the used cars auction business, motorcycle business, the flower business, the digital products business, the brand items business, and the medical equipment business. Company operates in two segments-Lifestyle products segment, this segment consists of the digital products business and the fashion resale business and second Digital products business which involves auctions and consumer-oriented sales of used digital devices such as used smartphones and used PCs.
92GF Score

Get the complete analysis for AUCTF

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

$7.64
Price
$4.88
GF Value