Aquaporin AS (OCSE:AQP) Tax Provision: kr5.35 Mil (TTM As of Jun. 2025)

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OCSE:AQP Aquaporin AS OCSE:AQP
47 GF Score
Price kr0.57
GF Value kr10.57
! 4 Warning Signs
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What is Aquaporin AS Tax Provision?

Aquaporin AS OCSE:AQP 47 Tax Provision is kr5.35 Mil as of Jun. 2025. GuruFocus rates OCSE:AQP with a GF Score™ of 47/100 and a GF Value™ of kr10.57. The stock has 4 warning signs investors should review.

Aquaporin AS's tax provision for the six months ended in Jun. 2025 was kr2.75 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2025 was kr5.35 Mil.

Aquaporin AS Tax Provision Historical Data

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The historical data trend for Aquaporin AS'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.

Aquaporin AS Tax Provision Chart

Aquaporin AS Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial -34.04 5.43 5.38 5.34 5.35

Aquaporin AS Semi-Annual Data
Dec18 Dec19 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 2.73 2.61 2.75 2.60 2.75
OCSE:AQP
47GF Score
Aquaporin AS OCSE:AQP
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Aquaporin AS 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 kr5.35 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 kr5.35 Mil mean?
Aquaporin AS (OCSE:AQP) has a Tax Provision of kr5.35 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 Aquaporin AS and its competitors.
Is Aquaporin AS's Tax Provision too high?
Aquaporin AS's current Tax Provision is kr5.35 Mil. Overall, Aquaporin AS has a GF Score™ of 47/100, reflecting its overall financial health beyond just this single metric.
How does Aquaporin AS's Tax Provision compare to AWK and WTRG?
Aquaporin AS's Tax Provision of kr5.35 Mil can be compared against companies in the Utilities - Regulated 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 Utilities - Regulated company?
A good Tax Provision depends on the Utilities - Regulated 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 Aquaporin AS and its competitors. Aquaporin AS's current Tax Provision is kr5.35 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Aquaporin AS stock overvalued right now?
Aquaporin AS (OCSE:AQP) has a current Tax Provision of kr5.35 Mil. The stock's GF Value™ is kr10.57, compared to a current price of kr0.57 — trading 94.6% below its estimated fair value. The current Tax Provision is kr5.35 Mil. Aquaporin AS's overall GF Score™ is 47/100 with 4 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 Aquaporin AS (OCSE:AQP), the current Tax Provision is kr5.35 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.

Is Aquaporin AS (OCSE:AQP) Overvalued in 2026?

Based on GuruFocus' analysis, Aquaporin AS stock appears to be undervalued. The current stock price of kr0.57 is trading 94.6% below its estimated GF Value™ of kr10.57.

Key valuation signals for OCSE:AQP:

  • Tax Provision: kr5.35 Mil
  • GF Value™: kr10.57 vs. price of kr0.57 (94.6% below fair value)
  • GF Score™: 47/100 with 4 warning signs

No single metric tells the full story. See the OCSE:AQP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Aquaporin AS Business Description

Address Nymollevej 78, Kongens Lyngby, DNK, 2800
Aquaporin AS is a water technology company dedicated to rethinking water filtration using its Aquaporin Inside technology. Its CLEAR series of products is designed for industries and businesses committed to energy-saving and water reuse targets, and includes Clear Eco, Clear Ultra, Clear Plus, Clear Plus FR, Clear Classic, and others, which provide high-performing water purification. The company offers both residential and industrial product ranges, in all sizes of membrane elements. Geographically, it generates maximum revenue from the Asia-Pacific (APAC) regions, and the rest from the Americas, and Europe, the Middle East and Africa (EMEA).
47GF 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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Price
kr10.57
GF Value