DSKNF (Duskin Co) Tax Provision: $-25 Mil (TTM As of Mar. 2026)


DSKNF Duskin Co Ltd DSKNF
82 GF Score
Price $23.37
GF Value $20.94
! 3 Warning Signs
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What is Duskin Co Tax Provision?

Duskin Co DSKNF 82 Tax Provision is $-25 Mil as of Mar. 2026. GuruFocus rates DSKNF with a GF Score™ of 82/100 and a GF Value™ of $20.94. The stock has 3 warning signs investors should review.

Duskin Co's tax provision for the three months ended in Mar. 2026 was $1 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-25 Mil.

Duskin Co Tax Provision Historical Data

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The historical data trend for Duskin Co'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.

Duskin Co Tax Provision Chart

Duskin Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -29.08 -25.77 -15.31 -27.90 -23.42

Duskin Co 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 -1.85 -8.74 -7.61 -9.43 0.89
DSKNF
82GF Score
Duskin Co Ltd DSKNF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Duskin Co 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 $-25 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 $-25 Mil mean?
Duskin Co (DSKNF) has a Tax Provision of $-25 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 Duskin Co and its competitors.
Is Duskin Co's Tax Provision too high?
Duskin Co's current Tax Provision is $-25 Mil. Overall, Duskin Co has a GF Score™ of 82/100, reflecting its overall financial health beyond just this single metric.
How does Duskin Co's Tax Provision compare to HON and MMM?
Duskin Co's Tax Provision of $-25 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Duskin Co and its competitors. Duskin Co's current Tax Provision is $-25 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Duskin Co stock overvalued right now?
Duskin Co (DSKNF) has a current Tax Provision of $-25 Mil. The stock's GF Value™ is $20.94, compared to a current price of $23.37 — trading 11.6% above its estimated fair value. The current Tax Provision is $-25 Mil. Duskin Co's overall GF Score™ is 82/100 with 3 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 Duskin Co (DSKNF), the current Tax Provision is $-25 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 Duskin Co (DSKNF) Overvalued in 2026?

Based on GuruFocus' analysis, Duskin Co stock appears to be overvalued. The current stock price of $23.37 is trading 11.6% above its estimated GF Value™ of $20.94.

Key valuation signals for DSKNF:

  • Tax Provision: $-25 Mil
  • GF Value™: $20.94 vs. price of $23.37 (11.6% above fair value)
  • GF Score™: 82/100 with 3 warning signs

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

Duskin Co Business Description

Other Exchanges 4665:Japan
Address No. 1 No. 33, Toyotsucho, Suita, Osaka, JPN, 564-0051
Duskin Co Ltd is a Japanese company that engages in the operation of franchise businesses ranging from environmental hygiene to food services industries. Headquartered in Japan, the company also operates in various countries in the Far East. The company divides its business into the Clean & Care Group, which provides cleaning equipment and services, health and beauty products, leisure goods, purification systems, and pest control; the Food Group, which is engaged in the sale of doughnuts, drinks, and cafe food; and the Others, which is engaged in leasing commercial equipment and automobiles, managing hospitals, insurance agency services, and overseas business segments. The majority of revenue is derived from the Clean & Care Group.
82GF Score

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

$23.37
Price
$20.94
GF Value