CDAB (Coeur D'Alene Bancorp) Tax Provision: $-0.37 Mil (TTM As of Dec. 2025)


CDAB Coeur D'Alene Bancorp CDAB
57 GF Score
Price $16.00
GF Value $16.83
Valuation Fairly Valued
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What is Coeur D'Alene Bancorp Tax Provision?

Coeur D'Alene Bancorp CDAB 57 Tax Provision is $-0.37 Mil as of Dec. 2025. GuruFocus rates CDAB with a GF Score™ of 57/100 and a GF Value™ of $16.83 (Fairly Valued).

Coeur D'Alene Bancorp's tax provision for the six months ended in Dec. 2025 was $-0.37 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-0.37 Mil.

Coeur D'Alene Bancorp Tax Provision Historical Data

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The historical data trend for Coeur D'Alene Bancorp'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.

Coeur D'Alene Bancorp Tax Provision Chart

Coeur D'Alene Bancorp Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -0.51 -0.56 -0.50 -0.32 -0.37

Coeur D'Alene Bancorp Semi-Annual Data
Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision Get a 7-Day Free Trial -0.51 -0.56 -0.50 -0.32 -0.37
CDAB
57GF Score
Coeur D'Alene Bancorp CDAB
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Coeur D'Alene Bancorp Tax Provision Calculation

Tax to be paid.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-0.37 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 $-0.37 Mil mean?
Coeur D'Alene Bancorp (CDAB) has a Tax Provision of $-0.37 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 Coeur D'Alene Bancorp and its competitors.
Is Coeur D'Alene Bancorp's Tax Provision too high?
Coeur D'Alene Bancorp's current Tax Provision is $-0.37 Mil. Overall, Coeur D'Alene Bancorp has a GF Score™ of 57/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Coeur D'Alene Bancorp's Tax Provision compare to AMFC and IBWC?
Coeur D'Alene Bancorp's Tax Provision of $-0.37 Mil can be compared against companies in the Banks 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 Banks company?
A good Tax Provision depends on the Banks 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 Coeur D'Alene Bancorp and its competitors. Coeur D'Alene Bancorp's current Tax Provision is $-0.37 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Coeur D'Alene Bancorp stock overvalued right now?
Based on GuruFocus' analysis, Coeur D'Alene Bancorp (CDAB) is currently considered Fairly Valued. The stock's GF Value™ is $16.83, compared to a current price of $16.00 — trading 4.9% below its estimated fair value. The current Tax Provision is $-0.37 Mil. Coeur D'Alene Bancorp's overall GF Score™ is 57/100. 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 Coeur D'Alene Bancorp (CDAB), the current Tax Provision is $-0.37 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 Coeur D'Alene Bancorp (CDAB) Overvalued in 2026?

Based on GuruFocus' analysis, Coeur D'Alene Bancorp stock appears to be undervalued. The current stock price of $16.00 is trading 4.9% below its estimated GF Value™ of $16.83. GuruFocus considers Coeur D'Alene Bancorp to be Fairly Valued.

Key valuation signals for CDAB:

  • Tax Provision: $-0.37 Mil
  • GF Value™: $16.83 vs. price of $16.00 (4.9% below fair value)
  • GF Score™: 57/100

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

Coeur D'Alene Bancorp Business Description

Address 912 Northwest Boulevard, Coeur d’Alene, ID, USA, 83814
Coeur D'Alene Bancorp is a holding company for banks. It provides a full range of banking services to its commercial and consumer customers through its four branches serving Coeur d'Alene, Post Falls, Hayden, Kellogg, Idaho, and contiguous areas. It offers Business loans and Personal loans, home loans including consumer loans and construction loans, and also offers e-banking services including online banking, bill pay, mobile banking, and online education.
57GF Score

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

$16.00
Price
$16.83
GF Value