GLRI (Glori Energy) Tax Provision: $0.01 Mil (TTM As of Dec. 2016)


What is Glori Energy Tax Provision?

Glori Energy GLRI Tax Provision is $0.01 Mil as of Dec. 2016.

Glori Energy's tax provision for the three months ended in Dec. 2016 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2016 was $0.01 Mil.

Glori Energy Tax Provision Historical Data

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The historical data trend for Glori Energy'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.

Glori Energy Tax Provision Chart

Glori Energy Annual Data
Trend Mar12 Mar13 Mar14 Dec15 Dec16
Tax Provision
0.00 0.00 0.00 0.18 0.01

Glori Energy Quarterly Data
Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16
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 0.00 0.01 0.00 0.00

Glori Energy Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2016 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.01 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 $0.01 Mil mean?
Glori Energy (GLRI) has a Tax Provision of $0.01 Mil as of Dec. 2016. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Glori Energy and its competitors.
Is Glori Energy's Tax Provision too high?
Glori Energy's current Tax Provision is $0.01 Mil.
How does Glori Energy's Tax Provision compare to ALYE and FOSI?
Glori Energy's Tax Provision of $0.01 Mil can be compared against companies in the Diversified Financial Services 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 Diversified Financial Services company?
A good Tax Provision depends on the Diversified Financial Services 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 Glori Energy and its competitors. Glori Energy's current Tax Provision is $0.01 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Glori Energy stock overvalued right now?
Glori Energy (GLRI) has a current Tax Provision of $0.01 Mil. The current Tax Provision is $0.01 Mil. 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 Glori Energy (GLRI), the current Tax Provision is $0.01 Mil as of Dec. 2016. 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.

Glori Energy Business Description

Address 957 Nasa Parkway, Suite 571, Houston, TX, USA, 77058
Glori Energy Inc is a development stage company.