PLLHF (Gemfields Group) Tax Provision: $19.9 Mil (TTM As of Dec. 2025)


PLLHF Gemfields Group Ltd PLLHF
70 GF Score
Price $0.04
GF Value $0.09
Valuation Possible Value Trap
! 4 Warning Signs
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What is Gemfields Group Tax Provision?

Gemfields Group PLLHF -0.01% 70 Tax Provision is $19.9 Mil as of Dec. 2025. GuruFocus rates PLLHF with a GF Score™ of 70/100 and a GF Value™ of $0.09 (Possible Value Trap). The stock has 4 warning signs investors should review.

Gemfields Group's tax provision for the six months ended in Dec. 2025 was $16.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $19.9 Mil.

Gemfields Group Tax Provision Historical Data

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The historical data trend for Gemfields Group'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.

Gemfields Group Tax Provision Chart

Gemfields Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -39.46 -40.39 -19.40 8.13 19.87

Gemfields Group Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 -1.18 -9.32 17.45 3.65 16.22
PLLHF
70GF Score
Gemfields Group Ltd PLLHF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Gemfields Group Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $19.9 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 $19.9 Mil mean?
Gemfields Group (PLLHF) has a Tax Provision of $19.9 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Gemfields Group and its competitors.
Is Gemfields Group's Tax Provision too high?
Gemfields Group's current Tax Provision is $19.9 Mil. Overall, Gemfields Group has a GF Score™ of 70/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Gemfields Group's Tax Provision compare to HL?
Gemfields Group's Tax Provision of $19.9 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 Gemfields Group and its competitors. Gemfields Group's current Tax Provision is $19.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gemfields Group stock overvalued right now?
Based on GuruFocus' analysis, Gemfields Group (PLLHF) is currently considered Possible Value Trap. The stock's GF Value™ is $0.09, compared to a current price of $0.04 — trading 52.6% below its estimated fair value. The current Tax Provision is $19.9 Mil. Gemfields Group's overall GF Score™ is 70/100 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 Gemfields Group (PLLHF), the current Tax Provision is $19.9 Mil as of Dec. 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 Gemfields Group (PLLHF) Overvalued in 2026?

Based on GuruFocus' analysis, Gemfields Group stock appears to be undervalued. The current stock price of $0.04 is trading 52.6% below its estimated GF Value™ of $0.09. GuruFocus considers Gemfields Group to be Possible Value Trap.

Key valuation signals for PLLHF:

  • Tax Provision: $19.9 Mil
  • GF Value™: $0.09 vs. price of $0.04 (52.6% below fair value)
  • GF Score™: 70/100 with 4 warning signs

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

Gemfields Group Business Description

Address St Julian’s Avenue, Royal Chambers, PO Box 186, St Peter Port, GGY, GY1 4HP
Gemfields Group Ltd is a miner of coloured gemstones. The company is the operator and owner of both Kagem Mining Limited (Kagem) in Zambia and Montepuez Ruby Mining (MRM) in Mozambique. In addition, it holds controlling interests in various other gemstone mining and prospecting licences in Zambia, Mozambique, and Madagascar. Its operating segments include Kagem Mining Limited, its emerald and beryl mine, in Zambia, Africa; Montepuez Ruby Mining Limitada, its ruby and corundum mine, in Mozambique, Africa; Development assets comprises exploration activities in Africa and projects in Ethiopia and Madagascar; Corporate, and Others. It derives the majority of the revenue from the Kagem segment.
70GF Score

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

$0.04
Price
$0.09
GF Value