CLMEF (Calima Energy) Tax Provision: $0.60 Mil (TTM As of Jun. 2024)


CLMEF Calima Energy Ltd CLMEF
12 GF Score
Price $0.01
View Full Analysis

What is Calima Energy Tax Provision?

Calima Energy CLMEF 12 Tax Provision is $0.60 Mil as of Jun. 2024. GuruFocus rates CLMEF with a GF Score™ of 12/100.

Calima Energy's tax provision for the six months ended in Jun. 2024 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2024 was $0.60 Mil.

Calima Energy Tax Provision Historical Data

* Premium members only.

The historical data trend for Calima Energy'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.

Calima Energy Tax Provision Chart

Calima Energy Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.12 -5.49 0.00

Calima Energy Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 -2.07 -3.51 -0.60 0.60 0.00
CLMEF
12GF Score
Calima Energy Ltd CLMEF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Calima Energy Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.60 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 $0.60 Mil mean?
Calima Energy (CLMEF) has a Tax Provision of $0.60 Mil as of Jun. 2024. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Calima Energy and its competitors.
Is Calima Energy's Tax Provision too high?
Calima Energy's current Tax Provision is $0.60 Mil. Overall, Calima Energy has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Calima Energy's Tax Provision compare to OKMN and ROYL?
Calima Energy's Tax Provision of $0.60 Mil can be compared against companies in the Oil & Gas 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 Oil & Gas company?
A good Tax Provision depends on the Oil & Gas 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 Calima Energy and its competitors. Calima Energy's current Tax Provision is $0.60 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Calima Energy stock overvalued right now?
Calima Energy (CLMEF) has a current Tax Provision of $0.60 Mil. The current Tax Provision is $0.60 Mil. Calima Energy's overall GF Score™ is 12/100. 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 Calima Energy (CLMEF), the current Tax Provision is $0.60 Mil as of Jun. 2024. 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.

Calima Energy Business Description

Industry EnergyOil & Gas
Address Unit 103, 28 Station Street, Cottesloe, WA, AUS, 6011
Calima Energy Ltd is an oil and gas company. The company and its subsidiaries invest in oil and gas exploration and production projects. The company mainly focuses on finding and developing new projects. Its projects include Brooks, and Thorsby. It also holds an undeveloped Montney acreage position in northeastern British Columbia, Canada.
12GF Score

Get the complete analysis for CLMEF

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

$0.01
Price