Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID) Tax Provision: KWD0.01 Mil (TTM As of Jun. 2026)

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What is Future Kid Entertainment and Real Estate Co Tax Provision?

Future Kid Entertainment and Real Estate Co KUW:FUTUREKID -1.14% Tax Provision is KWD0.01 Mil as of Jun. 2026. The stock has 5 warning signs investors should review.

Future Kid Entertainment and Real Estate Co's tax provision for the three months ended in Jun. 2026 was KWD0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was KWD0.01 Mil.

Future Kid Entertainment and Real Estate Co Tax Provision Historical Data

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The historical data trend for Future Kid Entertainment and Real Estate 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.

Future Kid Entertainment and Real Estate Co Tax Provision Chart

Future Kid Entertainment and Real Estate Co 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 0.00 -0.06 -0.04 -0.02 -0.01

Future Kid Entertainment and Real Estate Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -0.02 -0.01 0.02 0.00 0.00

Future Kid Entertainment and Real Estate Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was KWD0.01 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 KWD0.01 Mil mean?
Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID) has a Tax Provision of KWD0.01 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Future Kid Entertainment and Real Estate Co and its competitors.
Is Future Kid Entertainment and Real Estate Co's Tax Provision too high?
Future Kid Entertainment and Real Estate Co's current Tax Provision is KWD0.01 Mil.
How does Future Kid Entertainment and Real Estate Co's Tax Provision compare to AS and HAS?
Future Kid Entertainment and Real Estate Co's Tax Provision of KWD0.01 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 Future Kid Entertainment and Real Estate Co and its competitors. Future Kid Entertainment and Real Estate Co's current Tax Provision is KWD0.01 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Future Kid Entertainment and Real Estate Co stock overvalued right now?
Based on GuruFocus' analysis, Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID) is currently considered Fairly Valued. The stock's GF Value™ is KWD0.08, compared to a current price of KWD0.09 — trading 8.1% above its estimated fair value. The current Tax Provision is KWD0.01 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 Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID), the current Tax Provision is KWD0.01 Mil as of Jun. 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.

Future Kid Entertainment and Real Estate Co Business Description

Address Free Zone Area, Futur Ara, Block D20, P.O. Box 4277, Al-Safat, KWT, 13043
Future Kid Entertainment and Real Estate Co operates and manages family entertainment centers in Kuwait. The company provides recreational services for kids and families. It also operates entertainment complexes which include facilities like games & aqua parks. It also engages in the acquisition, development, and sale of real estate and lands. The company derives revenue from customer charges and game cards used for games available in different branches.