LPDNF (Lepidico) Tax Provision: $0.74 Mil (TTM As of Jun. 2024)


What is Lepidico Tax Provision?

Lepidico LPDNF Tax Provision is $0.74 Mil as of Jun. 2024.

Lepidico's tax provision for the six months ended in Jun. 2024 was $0.41 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2024 was $0.74 Mil.

Lepidico Tax Provision Historical Data

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The historical data trend for Lepidico'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.

Lepidico Tax Provision Chart

Lepidico Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.48 0.45 -0.06 -0.43 0.74

Lepidico Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 -0.13 -1.20 0.76 0.32 0.41

Lepidico Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.74 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 $0.74 Mil mean?
Lepidico (LPDNF) has a Tax Provision of $0.74 Mil as of Jun. 2024. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Lepidico and its competitors.
Is Lepidico's Tax Provision too high?
Lepidico's current Tax Provision is $0.74 Mil.
How does Lepidico's Tax Provision compare to LTUM and LBSR?
Lepidico's Tax Provision of $0.74 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Provision depends on the Metals & Mining 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 Lepidico and its competitors. Lepidico's current Tax Provision is $0.74 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lepidico stock overvalued right now?
Lepidico (LPDNF) has a current Tax Provision of $0.74 Mil. The current Tax Provision is $0.74 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 Lepidico (LPDNF), the current Tax Provision is $0.74 Mil as of Jun. 2024. 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.

Lepidico Business Description

Address 680 Murray Street, Suite 2, West Perth, Perth, WA, AUS, 6005
Lepidico Ltd operates in the lithium industry. The company is focused on the exploration, development, and operation of lithium assets, particularly those containing lithium-rich mica minerals. It operates two reportable segments, being mineral exploration and development of its technologies including L-Max, LOH-Max, and S-Max. In addition, Lepidico is the owner and developer of the L-Max technology, a proprietary process that has the potential to commercially extract lithium and other valuable by-products from unconventional sources.