Smart Concrete PCL (BKK:SMART) Tax Provision: ฿-8.8 Mil (TTM As of Dec. 2025)

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BKK:SMART Smart Concrete PCL BKK:SMART
56 GF Score
Price ฿0.57
GF Value ฿0.49
Valuation Modestly Overvalued
! 4 Warning Signs
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What is Smart Concrete PCL Tax Provision?

Smart Concrete PCL BKK:SMART +1.79% 56 Tax Provision is ฿-8.8 Mil as of Dec. 2025. GuruFocus rates BKK:SMART with a GF Score™ of 56/100 and a GF Value™ of ฿0.49 (Modestly Overvalued). The stock has 4 warning signs investors should review.

Smart Concrete PCL's tax provision for the three months ended in Dec. 2025 was ฿-2.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was ฿-8.8 Mil.

Smart Concrete PCL Tax Provision Historical Data

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The historical data trend for Smart Concrete PCL'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.

Smart Concrete PCL Tax Provision Chart

Smart Concrete PCL 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 -8.39 -10.27 -27.51 -23.27 -8.84

Smart Concrete PCL Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 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 Premium Member Only Premium Member Only Premium Member Only -3.77 -3.13 -1.08 -2.32 -2.31
BKK:SMART
56GF Score
Smart Concrete PCL BKK:SMART
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Smart Concrete PCL 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 ฿-8.8 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 ฿-8.8 Mil mean?
Smart Concrete PCL (BKK:SMART) has a Tax Provision of ฿-8.8 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 Smart Concrete PCL and its competitors.
Is Smart Concrete PCL's Tax Provision too high?
Smart Concrete PCL's current Tax Provision is ฿-8.8 Mil. Overall, Smart Concrete PCL has a GF Score™ of 56/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Smart Concrete PCL's Tax Provision compare to CRH and VMC?
Smart Concrete PCL's Tax Provision of ฿-8.8 Mil can be compared against companies in the Building Materials 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 Building Materials company?
A good Tax Provision depends on the Building Materials 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 Smart Concrete PCL and its competitors. Smart Concrete PCL's current Tax Provision is ฿-8.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Smart Concrete PCL stock overvalued right now?
Based on GuruFocus' analysis, Smart Concrete PCL (BKK:SMART) is currently considered Modestly Overvalued. The stock's GF Value™ is ฿0.49, compared to a current price of ฿0.57 — trading 16.3% above its estimated fair value. The current Tax Provision is ฿-8.8 Mil. Smart Concrete PCL's overall GF Score™ is 56/100 with 4 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 Smart Concrete PCL (BKK:SMART), the current Tax Provision is ฿-8.8 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 Smart Concrete PCL (BKK:SMART) Overvalued in 2026?

Based on GuruFocus' analysis, Smart Concrete PCL stock appears to be overvalued. The current stock price of ฿0.57 is trading 16.3% above its estimated GF Value™ of ฿0.49. GuruFocus considers Smart Concrete PCL to be Modestly Overvalued.

Key valuation signals for BKK:SMART:

  • Tax Provision: ฿-8.8 Mil
  • GF Value™: ฿0.49 vs. price of ฿0.57 (16.3% above fair value)
  • GF Score™: 56/100 with 4 warning signs

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

Smart Concrete PCL Business Description

Address 11 Moo 9 Banbung-Klaeng Road, Tambol Nong-Irun, Amphur Banbung, Chonburi province, Chonburi, THA, 20220
Smart Concrete PCL is engaged in the manufacturing and sale of products related to autoclaved aerated concrete blocks for use in construction. The company's product line includes construction and decorative products, such as lightweight concrete blocks, SmartBlock G4, decorative ventilation blocks, Smart Blocks, and Smart Lintel precast lintels. The company operates in Thailand.
56GF Score

Get the complete analysis for BKK:SMART

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

฿0.57
Price
฿0.49
GF Value