GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » 5N Plus Inc (OTCPK:FPLSF) » Definitions » Tax Provision

FPLSF (5N Plus) Tax Provision : $-5.8 Mil (TTM As of Sep. 2024)


View and export this data going back to 2008. Start your Free Trial

What is 5N Plus Tax Provision?

5N Plus's tax provision for the three months ended in Sep. 2024 was $-0.9 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was $-5.8 Mil.


5N Plus Tax Provision Historical Data

The historical data trend for 5N Plus'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.

5N Plus Tax Provision Chart

5N Plus Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.05 -5.02 -5.63 -4.71 -3.28

5N Plus Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 -1.70 0.73 -3.11 -2.48 -0.93

5N Plus Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-5.8 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.


5N Plus Business Description

Traded in Other Exchanges
Address
4385 Garand Street, Saint-Laurent, Montreal, QC, CAN, H4R 2B4
5N Plus Inc is a Canadian-based company producing specialty semiconductors and performance materials. The company operates in two segments Specialty Semiconductors and Performance Materials. The Specialty Semiconductors segment manufactures and sells products used in several applications such as renewable energy, space satellites, and imaging. The Performance Materials segment manufactures and sells products that are used in several applications in pharmaceutical & healthcare, industrial, and catalytic and extractive. Main products are sold as active pharmaceutical ingredients, animal feed additives, specialized chemicals, commercial-grade metals, alloys, and engineered powders. The maximum revenue is derived from the Specialty Semiconductors segment.

5N Plus Headlines

From GuruFocus

Q4 2019 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q1 2024 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 05-08-2024

Q3 2023 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q4 2020 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

5N Plus Inc Annual Shareholders Meeting Transcript

By GuruFocus Research 02-13-2024

Q4 2023 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-29-2024

Q2 2022 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q4 2018 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q1 2020 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024

Q1 2022 5N Plus Inc Earnings Call Transcript

By GuruFocus Research 02-13-2024