DENI (Denali Bancorporation) Tax Provision: $-2.10 Mil (TTM As of Dec. 2024)

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DENI Denali Bancorporation Inc DENI
62 GF Score
Price $18.60
GF Value $19.33
Valuation Fairly Valued
! 5 Warning Signs
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What is Denali Bancorporation Tax Provision?

Denali Bancorporation DENI -1.33% 62 Tax Provision is $-2.10 Mil as of Dec. 2024. GuruFocus rates DENI with a GF Score™ of 62/100 and a GF Value™ of $19.33 (Fairly Valued). The stock has 5 warning signs investors should review.

Denali Bancorporation's tax provision for the six months ended in Dec. 2024 was $-2.10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-2.10 Mil.

Denali Bancorporation Tax Provision Historical Data

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The historical data trend for Denali Bancorporation'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.

Denali Bancorporation Tax Provision Chart

Denali Bancorporation Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial -0.72 -1.24 -1.79 -2.49 -2.10

Denali Bancorporation Semi-Annual Data
Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision Get a 7-Day Free Trial -0.72 -1.24 -1.79 -2.49 -2.10
DENI
62GF Score
Denali Bancorporation Inc DENI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Denali Bancorporation 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 $-2.10 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 $-2.10 Mil mean?
Denali Bancorporation (DENI) has a Tax Provision of $-2.10 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 Denali Bancorporation and its competitors.
Is Denali Bancorporation's Tax Provision too high?
Denali Bancorporation's current Tax Provision is $-2.10 Mil. Overall, Denali Bancorporation has a GF Score™ of 62/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Denali Bancorporation's Tax Provision compare to TBBC and TCBS?
Denali Bancorporation's Tax Provision of $-2.10 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 Denali Bancorporation and its competitors. Denali Bancorporation's current Tax Provision is $-2.10 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Denali Bancorporation stock overvalued right now?
Based on GuruFocus' analysis, Denali Bancorporation (DENI) is currently considered Fairly Valued. The stock's GF Value™ is $19.33, compared to a current price of $18.60 — trading 3.8% below its estimated fair value. The current Tax Provision is $-2.10 Mil. Denali Bancorporation's overall GF Score™ is 62/100 with 5 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 Denali Bancorporation (DENI), the current Tax Provision is $-2.10 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.

Is Denali Bancorporation (DENI) Overvalued in 2026?

Based on GuruFocus' analysis, Denali Bancorporation stock appears to be undervalued. The current stock price of $18.60 is trading 3.8% below its estimated GF Value™ of $19.33. GuruFocus considers Denali Bancorporation to be Fairly Valued.

Key valuation signals for DENI:

  • Tax Provision: $-2.10 Mil
  • GF Value™: $19.33 vs. price of $18.60 (3.8% below fair value)
  • GF Score™: 62/100 with 5 warning signs

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

Denali Bancorporation Business Description

Address 119 North Cushman Street, Fairbanks, AK, USA, 99701
Denali Bancorporation Inc is a banking service provider in the United States. The Bank generates commercial, consumer, construction and mortgage loans, and receives deposits from customers located in Interior Alaska. The Bank has one reportable segment: banking operations. Loans, securities, deposits, and non-interest income provide the revenues of the banking operation. Loan products offered to customers generate a majority of the Bank's interest and fee income.
62GF Score

Get the complete analysis for DENI

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

$18.60
Price
$19.33
GF Value