GNLAF (Genesis Land Development) Tax Provision: $-7.7 Mil (TTM As of Mar. 2026)

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GNLAF Genesis Land Development Corp GNLAF
80 GF Score
Price $2.49
GF Value $3.40
! 4 Warning Signs
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What is Genesis Land Development Tax Provision?

Genesis Land Development GNLAF 80 Tax Provision is $-7.7 Mil as of Mar. 2026. GuruFocus rates GNLAF with a GF Score™ of 80/100 and a GF Value™ of $3.40. The stock has 4 warning signs investors should review.

Genesis Land Development's tax provision for the three months ended in Mar. 2026 was $0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-7.7 Mil.

Genesis Land Development Tax Provision Historical Data

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The historical data trend for Genesis Land Development'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.

Genesis Land Development Tax Provision Chart

Genesis Land Development Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.64 -1.20 -3.10 -8.46 -9.09

Genesis Land Development 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 -1.35 -0.85 -2.50 -4.34 0.02
GNLAF
80GF Score
Genesis Land Development Corp GNLAF
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Genesis Land Development 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 $-7.7 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 $-7.7 Mil mean?
Genesis Land Development (GNLAF) has a Tax Provision of $-7.7 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 Genesis Land Development and its competitors.
Is Genesis Land Development's Tax Provision too high?
Genesis Land Development's current Tax Provision is $-7.7 Mil. Overall, Genesis Land Development has a GF Score™ of 80/100, reflecting its overall financial health beyond just this single metric.
How does Genesis Land Development's Tax Provision compare to competitors?
Genesis Land Development's Tax Provision of $-7.7 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 Genesis Land Development and its competitors. Genesis Land Development's current Tax Provision is $-7.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Genesis Land Development stock overvalued right now?
Genesis Land Development (GNLAF) has a current Tax Provision of $-7.7 Mil. The stock's GF Value™ is $3.40, compared to a current price of $2.49 — trading 26.8% below its estimated fair value. The current Tax Provision is $-7.7 Mil. Genesis Land Development's overall GF Score™ is 80/100 with 4 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 Genesis Land Development (GNLAF), the current Tax Provision is $-7.7 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 Genesis Land Development (GNLAF) Overvalued in 2026?

Based on GuruFocus' analysis, Genesis Land Development stock appears to be undervalued. The current stock price of $2.49 is trading 26.8% below its estimated GF Value™ of $3.40.

Key valuation signals for GNLAF:

  • Tax Provision: $-7.7 Mil
  • GF Value™: $3.40 vs. price of $2.49 (26.8% below fair value)
  • GF Score™: 80/100 with 4 warning signs

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

Genesis Land Development Business Description

Other Exchanges GDC:Canada
Address 6240, 333 - 96 Avenue NE, Calgary, AB, CAN, T3K 0S3
Genesis Land Development Corp is a Canada-based land developer and home builder. The company is engaged in the acquisition, development, and sale of land, residential lots, and homes mainly in the greater Calgary area. The company has two business segments: Land development and Homebuilding. It earns the majority of its revenue from the home building segment.
80GF Score

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

$2.49
Price
$3.40
GF Value