LTRE (Learning Tree International) Tax Provision: $-0.13 Mil (TTM As of Sep. 2018)

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What is Learning Tree International Tax Provision?

Learning Tree International LTRE Tax Provision is $-0.13 Mil as of Sep. 2018.

Learning Tree International's tax provision for the three months ended in Sep. 2018 was $-0.07 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2018 was $-0.13 Mil.

Learning Tree International Tax Provision Historical Data

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The historical data trend for Learning Tree International'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.

Learning Tree International Tax Provision Chart

Learning Tree International Annual Data
Trend Sep09 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.26 -0.47 -0.42 -0.47 -0.13

Learning Tree International Quarterly Data
Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18
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 -0.14 0.06 -0.04 -0.09 -0.07

Learning Tree International Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.13 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 $-0.13 Mil mean?
Learning Tree International (LTRE) has a Tax Provision of $-0.13 Mil as of Sep. 2018. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Learning Tree International and its competitors.
Is Learning Tree International's Tax Provision too high?
Learning Tree International's current Tax Provision is $-0.13 Mil.
How does Learning Tree International's Tax Provision compare to WAFU?
Learning Tree International's Tax Provision of $-0.13 Mil can be compared against companies in the Education 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 an Education company?
A good Tax Provision depends on the Education 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 Learning Tree International and its competitors. Learning Tree International's current Tax Provision is $-0.13 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Learning Tree International stock overvalued right now?
Learning Tree International (LTRE) has a current Tax Provision of $-0.13 Mil. The current Tax Provision is $-0.13 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 Learning Tree International (LTRE), the current Tax Provision is $-0.13 Mil as of Sep. 2018. 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.

Learning Tree International Business Description

Address 13650 Dulles Technology Drive, Suite 400, Herndon, VA, USA, 20171
Learning Tree International Inc provides education and training in information technology. Its proprietary library of course titles focuses on client-server systems, computer networks, operating systems, databases, programming, graphical user interfaces, object-oriented technology, and IT management. Its courses are offered in hotels, conference facilities, and customer sites.