Demetra Holdings (CYS:DEM) Tax Provision: €-1.05 Mil (TTM As of Mar. 2026)


CYS:DEM Demetra Holdings PLC CYS:DEM
56 GF Score
Price €1.55
GF Value €0.33
Valuation Significantly Overvalued
! 6 Warning Signs
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What is Demetra Holdings Tax Provision?

Demetra Holdings CYS:DEM +0.32% 56 Tax Provision is €-1.05 Mil as of Mar. 2026. GuruFocus rates CYS:DEM with a GF Score™ of 56/100 and a GF Value™ of €0.33 (Significantly Overvalued). The stock has 6 warning signs investors should review.

Demetra Holdings's tax provision for the three months ended in Mar. 2026 was €-0.25 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-1.05 Mil.

Demetra Holdings Tax Provision Historical Data

* Premium members only.

The historical data trend for Demetra Holdings'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.

Demetra Holdings Tax Provision Chart

Demetra Holdings 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 -0.06 -0.11 -0.21 0.32 -0.82

Demetra Holdings 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 -0.01 -0.46 -0.25 -0.09 -0.25
CYS:DEM
56GF Score
Demetra Holdings PLC CYS:DEM
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Demetra Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-1.05 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 €-1.05 Mil mean?
Demetra Holdings (CYS:DEM) has a Tax Provision of €-1.05 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Demetra Holdings and its competitors.
Is Demetra Holdings' Tax Provision too high?
Demetra Holdings' current Tax Provision is €-1.05 Mil. Overall, Demetra Holdings has a GF Score™ of 56/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Demetra Holdings' Tax Provision compare to BLK and BX?
Demetra Holdings' Tax Provision of €-1.05 Mil can be compared against companies in the Asset Management 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 Asset Management company?
A good Tax Provision depends on the Asset Management 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 Demetra Holdings and its competitors. Demetra Holdings's current Tax Provision is €-1.05 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Demetra Holdings stock overvalued right now?
Based on GuruFocus' analysis, Demetra Holdings (CYS:DEM) is currently considered Significantly Overvalued. The stock's GF Value™ is €0.33, compared to a current price of €1.55 — trading 368.2% above its estimated fair value. The current Tax Provision is €-1.05 Mil. Demetra Holdings' overall GF Score™ is 56/100 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 Demetra Holdings (CYS:DEM), the current Tax Provision is €-1.05 Mil as of Mar. 2026. 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 Demetra Holdings (CYS:DEM) Overvalued in 2026?

Based on GuruFocus' analysis, Demetra Holdings stock appears to be overvalued. The current stock price of €1.55 is trading 368.2% above its estimated GF Value™ of €0.33. GuruFocus considers Demetra Holdings to be Significantly Overvalued.

Key valuation signals for CYS:DEM:

  • Tax Provision: €-1.05 Mil
  • GF Value™: €0.33 vs. price of €1.55 (368.2% above fair value)
  • GF Score™: 56/100 with 6 warning signs

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

Demetra Holdings Business Description

Address 13, Limassol Avenue, 2112 Aglantzia, 5th Floor, , P.O. Box 23582, Nicosia, CYP, 1684
Demetra Holdings PLC operates in three main business sectors: participations in equity securities and other transferable securities and financial assets, development and management of real estate, and participation in other projects. The group operates in the following geographical segments: Cyprus, Eurozone Member States, Romania and Bulgaria.
56GF Score

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

€1.55
Price
€0.33
GF Value