LRRIF (Lion Rock Resources) Tax Provision: $0.00 Mil (TTM As of Mar. 2026)

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LRRIF Lion Rock Resources Inc LRRIF
35 GF Score
Price $0.12
! 2 Warning Signs
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What is Lion Rock Resources Tax Provision?

Lion Rock Resources LRRIF -4.26% 35 Tax Provision is $0.00 Mil as of Mar. 2026. GuruFocus rates LRRIF with a GF Score™ of 35/100. The stock has 2 warning signs investors should review.

Lion Rock Resources's tax provision for the three months ended in Mar. 2026 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $0.00 Mil.

Lion Rock Resources Tax Provision Historical Data

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The historical data trend for Lion Rock Resources'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.

Lion Rock Resources Tax Provision Chart

Lion Rock Resources Annual Data
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Lion Rock Resources Quarterly Data
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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 0.00 0.00 0.00 0.00 0.00
LRRIF
35GF Score
Lion Rock Resources Inc LRRIF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Lion Rock Resources 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 $0.00 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 $0.00 Mil mean?
Lion Rock Resources (LRRIF) has a Tax Provision of $0.00 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 Lion Rock Resources and its competitors.
Is Lion Rock Resources' Tax Provision too high?
Lion Rock Resources' current Tax Provision is $0.00 Mil. Overall, Lion Rock Resources has a GF Score™ of 35/100, reflecting its overall financial health beyond just this single metric.
How does Lion Rock Resources' Tax Provision compare to competitors?
Lion Rock Resources' Tax Provision of $0.00 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 Lion Rock Resources and its competitors. Lion Rock Resources's current Tax Provision is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lion Rock Resources stock overvalued right now?
Lion Rock Resources (LRRIF) has a current Tax Provision of $0.00 Mil. The current Tax Provision is $0.00 Mil. Lion Rock Resources' overall GF Score™ is 35/100 with 2 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 Lion Rock Resources (LRRIF), the current Tax Provision is $0.00 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.

Lion Rock Resources Business Description

Other Exchanges KGB:GermanyROAR:Canada
Address 200 Burrard Street, Suite 1615, Vancouver, BC, CAN, V6C 3L6
Lion Rock Resources Inc is a Canadian mineral exploration company focused on the exploration and development of gold, lithium, tin, and other critical mineral projects in North America. The company's flagship asset is the Volney Project located in the Black Hills of South Dakota. It operates as a single business segment, being the exploration and development of resource properties.
35GF Score

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

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