KSHDF (Koshidaka Holdings Co) Tax Provision: $-17.4 Mil (TTM As of Feb. 2026)


KSHDF Koshidaka Holdings Co Ltd KSHDF
85 GF Score
Price $29.25
GF Value $42.84
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What is Koshidaka Holdings Co Tax Provision?

Koshidaka Holdings Co KSHDF 85 Tax Provision is $-17.4 Mil as of Feb. 2026. GuruFocus rates KSHDF with a GF Score™ of 85/100 and a GF Value™ of $42.84.

Koshidaka Holdings Co's tax provision for the three months ended in Feb. 2026 was $-9.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Feb. 2026 was $-17.4 Mil.

Koshidaka Holdings Co Tax Provision Historical Data

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The historical data trend for Koshidaka Holdings 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.

Koshidaka Holdings Co Tax Provision Chart

Koshidaka Holdings Co Annual Data
Trend Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23 Aug24 Aug25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.81 -3.02 -23.74 -15.66 -13.54

Koshidaka Holdings Co Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
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 -8.23 -7.19 3.52 -4.09 -9.66
KSHDF
85GF Score
Koshidaka Holdings Co Ltd KSHDF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Koshidaka Holdings Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-17.4 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 $-17.4 Mil mean?
Koshidaka Holdings Co (KSHDF) has a Tax Provision of $-17.4 Mil as of Feb. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Koshidaka Holdings Co and its competitors.
Is Koshidaka Holdings Co's Tax Provision too high?
Koshidaka Holdings Co's current Tax Provision is $-17.4 Mil. Overall, Koshidaka Holdings Co has a GF Score™ of 85/100, reflecting its overall financial health beyond just this single metric.
How does Koshidaka Holdings Co's Tax Provision compare to AS and HAS?
Koshidaka Holdings Co's Tax Provision of $-17.4 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Koshidaka Holdings Co and its competitors. Koshidaka Holdings Co's current Tax Provision is $-17.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Koshidaka Holdings Co stock overvalued right now?
Koshidaka Holdings Co (KSHDF) has a current Tax Provision of $-17.4 Mil. The stock's GF Value™ is $42.84, compared to a current price of $29.25 — trading 31.7% below its estimated fair value. The current Tax Provision is $-17.4 Mil. Koshidaka Holdings Co's overall GF Score™ is 85/100. 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 Koshidaka Holdings Co (KSHDF), the current Tax Provision is $-17.4 Mil as of Feb. 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 Koshidaka Holdings Co (KSHDF) Overvalued in 2026?

Based on GuruFocus' analysis, Koshidaka Holdings Co stock appears to be undervalued. The current stock price of $29.25 is trading 31.7% below its estimated GF Value™ of $42.84.

Key valuation signals for KSHDF:

  • Tax Provision: $-17.4 Mil
  • GF Value™: $42.84 vs. price of $29.25 (31.7% below fair value)
  • GF Score™: 85/100

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

Koshidaka Holdings Co Business Description

Other Exchanges 2157:Japan
Address 1 Chome-5-1 Odomomachi, Gunma, Maebashi, JPN, 371-0847
Koshidaka Holdings Co Ltd is engaged in Caves real estate management business karaoke bowling.
85GF Score

Get the complete analysis for KSHDF

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

$29.25
Price
$42.84
GF Value