POOSF (Poseidon Concepts) Tax Provision: $-30.8 Mil (TTM As of Sep. 2012)


What is Poseidon Concepts Tax Provision?

Poseidon Concepts POOSF -90.00% Tax Provision is $-30.8 Mil as of Sep. 2012.

Poseidon Concepts's tax provision for the three months ended in Sep. 2012 was $-2.5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2012 was $-30.8 Mil.

Poseidon Concepts Tax Provision Historical Data

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The historical data trend for Poseidon Concepts'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.

Poseidon Concepts Tax Provision Chart

Poseidon Concepts Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
Tax Provision
Get a 7-Day Free Trial -0.30 -0.73 1.80 -1.12 -15.22

Poseidon Concepts Quarterly Data
Dec05 Dec06 Dec07 Dec08 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12
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 -4.48 -6.98 -10.53 -10.75 -2.51

Poseidon Concepts Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2012 adds up the quarterly data reported by the company within the most recent 12 months, which was $-30.8 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 $-30.8 Mil mean?
Poseidon Concepts (POOSF) has a Tax Provision of $-30.8 Mil as of Sep. 2012. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Poseidon Concepts and its competitors.
Is Poseidon Concepts' Tax Provision too high?
Poseidon Concepts' current Tax Provision is $-30.8 Mil.
How does Poseidon Concepts' Tax Provision compare to FLSS and BRS?
Poseidon Concepts' Tax Provision of $-30.8 Mil can be compared against companies in the Oil & Gas 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 Oil & Gas company?
A good Tax Provision depends on the Oil & Gas 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 Poseidon Concepts and its competitors. Poseidon Concepts's current Tax Provision is $-30.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Poseidon Concepts stock overvalued right now?
Poseidon Concepts (POOSF) has a current Tax Provision of $-30.8 Mil. The current Tax Provision is $-30.8 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 Poseidon Concepts (POOSF), the current Tax Provision is $-30.8 Mil as of Sep. 2012. 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.

Poseidon Concepts Business Description

Industry EnergyOil & Gas
Address 645 - 7th Avenue SW, Suite 1200, Calgary, AB, CAN, T2P 4G8
Poseidon Concepts Corp is a customer-focused provider of safe fluid handling solutions to the oil and natural gas sector across North America.