CTKYY (CooTek (Cayman)) Tax Provision: $-0.01 Mil (TTM As of Dec. 2024)


What is CooTek (Cayman) Tax Provision?

CooTek (Cayman) CTKYY Tax Provision is $-0.01 Mil as of Dec. 2024. The stock has 4 warning signs investors should review.

CooTek (Cayman)'s tax provision for the six months ended in Dec. 2024 was $-0.01 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-0.01 Mil.

CooTek (Cayman) Tax Provision Historical Data

* Premium members only.

The historical data trend for CooTek (Cayman)'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.

CooTek (Cayman) Tax Provision Chart

CooTek (Cayman) Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only -0.01 -0.05 -0.01 -0.02 -0.01

CooTek (Cayman) Semi-Annual Data
Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision Get a 7-Day Free Trial Premium Member Only -0.01 -0.05 -0.01 -0.02 -0.01

CooTek (Cayman) 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. 2024 was $-0.01 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 $-0.01 Mil mean?
CooTek (Cayman) (CTKYY) has a Tax Provision of $-0.01 Mil as of Dec. 2024. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on CooTek (Cayman) and its competitors.
Is CooTek (Cayman)'s Tax Provision too high?
CooTek (Cayman)'s current Tax Provision is $-0.01 Mil.
How does CooTek (Cayman)'s Tax Provision compare to LDTCF and FYNN?
CooTek (Cayman)'s Tax Provision of $-0.01 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 CooTek (Cayman) and its competitors. CooTek (Cayman)'s current Tax Provision is $-0.01 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CooTek (Cayman) stock overvalued right now?
CooTek (Cayman) (CTKYY) has a current Tax Provision of $-0.01 Mil. The stock's GF Value™ is $0.03, compared to a current price of $0.03 — trading 9.7% below its estimated fair value. The current Tax Provision is $-0.01 Mil. 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 CooTek (Cayman) (CTKYY), the current Tax Provision is $-0.01 Mil as of Dec. 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.

CooTek (Cayman) Business Description

Address Lane 399, Xinlong Road, 9-11th Floor, No.16, Minhang District, Shanghai, CHN, 201101
CooTek (Cayman) Inc is a mobile internet company offering mobile applications including a portfolio of content-rich mobile applications, TouchPal Phone book and TouchPal Smart Input. Its content-rich mobile applications focus on three categories: online literature, mobile games, and scenario-based mobile apps. The company's products are Content-rich Mobile Applications that include Online literature, Mobile games, Scenario-based mobile apps such as fitness, healthcare, and phone call interface decoration; TouchPal Smart Input; and TouchPal Phonebook. It derives its majority of the revenue from the PRC.