Cyprus Trading (LTS:0NOA) Tax Provision: €-0.55 Mil (TTM As of Jun. 2025)

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What is Cyprus Trading Tax Provision?

Cyprus Trading LTS:0NOA 15 Tax Provision is €-0.55 Mil as of Jun. 2025. GuruFocus rates LTS:0NOA with a GF Score™ of 15/100. The stock has 8 warning signs investors should review.

Cyprus Trading's tax provision for the six months ended in Jun. 2025 was €-0.01 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was €-0.55 Mil.

Cyprus Trading Tax Provision Historical Data

* Premium members only.

The historical data trend for Cyprus Trading'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.

Cyprus Trading Tax Provision Chart

Cyprus Trading Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.23 0.08 -1.73 -0.54 -0.56

Cyprus Trading Semi-Annual Data
Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
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 -0.70 0.16 -0.02 -0.55 -0.01

Cyprus Trading Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.55 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 €-0.55 Mil mean?
Cyprus Trading (LTS:0NOA) has a Tax Provision of €-0.55 Mil as of Jun. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Cyprus Trading and its competitors.
Is Cyprus Trading's Tax Provision too high?
Cyprus Trading's current Tax Provision is €-0.55 Mil. Overall, Cyprus Trading has a GF Score™ of 15/100, reflecting its overall financial health beyond just this single metric.
How does Cyprus Trading's Tax Provision compare to MMM and HON?
Cyprus Trading's Tax Provision of €-0.55 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Tax Provision depends on the Conglomerates 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 Cyprus Trading and its competitors. Cyprus Trading's current Tax Provision is €-0.55 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cyprus Trading stock overvalued right now?
Cyprus Trading (LTS:0NOA) has a current Tax Provision of €-0.55 Mil. The current Tax Provision is €-0.55 Mil. Cyprus Trading's overall GF Score™ is 15/100 with 8 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 Cyprus Trading (LTS:0NOA), the current Tax Provision is €-0.55 Mil as of Jun. 2025. 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.

Cyprus Trading Business Description

Other Exchanges CTC:Cyprus
Address Old Nicosia-Limassol Road, P.O.Box 21744, Athalassa, 200, Lemesos Avenue, Shacolas House, 2025 Strovolos, Nicosia, CYP, 1589
Cyprus Trading Corporation PLC is a holding company. It owns and controls a number of companies, each specializing in a specific industry. The company's five main business sectors include Distribution and Logistics, Retail, Automotive & Engineering, Property development & management, and Infrastructure.