GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Elixinol Wellness Ltd (OTCPK:ELLXF) » Definitions » Tax Provision

ELLXF (Elixinol Wellness) Tax Provision : $2.27 Mil (TTM As of Dec. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Elixinol Wellness Tax Provision?

Elixinol Wellness's tax provision for the six months ended in Dec. 2024 was $2.27 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $2.27 Mil.

Elixinol Wellness Tax Provision Historical Data

The historical data trend for Elixinol Wellness'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.

* Premium members only.

Elixinol Wellness Tax Provision Chart

Elixinol Wellness Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial -3.16 0.05 - - 2.27

Elixinol Wellness Semi-Annual Data
Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 - - - - 2.27

Elixinol Wellness Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $2.27 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.

Elixinol Wellness Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Elixinol Wellness Ltd (OTCPK:ELLXF) » Definitions » Tax Provision
Comparable Companies
ASX:IVX ASX:EOF ASX:RGT ASX:AGH ASX:BP8 ASX:PER ASX:CAN ASX:ECS ASX:NXS ZTS XTER:MRK NSE:SUNPHARMA TSE:4502 LSE:HLN XSWX:GALD XSWX:SDZ XTAE:TEVA NSE:DIVISLAB HKSE:03692 SZSE:000538
Traded in Other Exchanges
E8M:Germany EXL:Australia
Address
100 Albert Road, South Melbourne, Melbourne, VIC, AUS, 2000
Website
https://www.elixinolwellness.com
Elixinol Wellness Ltd is engaged in the hemp industry, innovating, marketing, and selling hemp-derived nutraceutical, cosmetic, and food products. It operates in the three operating segments of the Americas, Australia, Rest of the World regions of which key revenue is derived from the Australia segment. The Australia segment includes the results from operations of Elixinol Wellness (Byron Bay) Pty Ltd and The Sustainable Nutrition Group Pty Ltd and its subsidiaries. It derives maximum revenue from Australia.