PYHOF (Playmates Holdings) Tax Provision: $-5.49 Mil (TTM As of Dec. 2025)


PYHOF Playmates Holdings Ltd PYHOF
45 GF Score
Price $0.05
GF Value $0.04
! 5 Warning Signs
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What is Playmates Holdings Tax Provision?

Playmates Holdings PYHOF 45 Tax Provision is $-5.49 Mil as of Dec. 2025. GuruFocus rates PYHOF with a GF Score™ of 45/100 and a GF Value™ of $0.04. The stock has 5 warning signs investors should review.

Playmates Holdings's tax provision for the six months ended in Dec. 2025 was $-3.04 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-5.49 Mil.

Playmates Holdings Tax Provision Historical Data

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The historical data trend for Playmates Holdings'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.

Playmates Holdings Tax Provision Chart

Playmates Holdings 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 -2.80 -4.00 -6.29 -7.59 -5.51

Playmates Holdings 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 -5.59 -4.42 -3.15 -2.45 -3.04
PYHOF
45GF Score
Playmates Holdings Ltd PYHOF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Playmates Holdings 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 $-5.49 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 $-5.49 Mil mean?
Playmates Holdings (PYHOF) has a Tax Provision of $-5.49 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 Playmates Holdings and its competitors.
Is Playmates Holdings' Tax Provision too high?
Playmates Holdings' current Tax Provision is $-5.49 Mil. Overall, Playmates Holdings has a GF Score™ of 45/100, reflecting its overall financial health beyond just this single metric.
How does Playmates Holdings' Tax Provision compare to AS and HAS?
Playmates Holdings' Tax Provision of $-5.49 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Tax Provision depends on the Travel & Leisure 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 Playmates Holdings and its competitors. Playmates Holdings's current Tax Provision is $-5.49 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Playmates Holdings stock overvalued right now?
Playmates Holdings (PYHOF) has a current Tax Provision of $-5.49 Mil. The stock's GF Value™ is $0.04, compared to a current price of $0.05 — trading 25.3% above its estimated fair value. The current Tax Provision is $-5.49 Mil. Playmates Holdings' overall GF Score™ is 45/100 with 5 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 Playmates Holdings (PYHOF), the current Tax Provision is $-5.49 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 Playmates Holdings (PYHOF) Overvalued in 2026?

Based on GuruFocus' analysis, Playmates Holdings stock appears to be overvalued. The current stock price of $0.05 is trading 25.3% above its estimated GF Value™ of $0.04.

Key valuation signals for PYHOF:

  • Tax Provision: $-5.49 Mil
  • GF Value™: $0.04 vs. price of $0.05 (25.3% above fair value)
  • GF Score™: 45/100 with 5 warning signs

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

Playmates Holdings Business Description

Other Exchanges 00635:Hong KongPLJ2:Germany
Address 100 Canton Road, 23rd Floor, The Toy House, Tsimshatsui, Kowloon, Hong Kong, HKG
Playmates Holdings Ltd is an investment holding company engaged in the design, development, marketing and distribution of toys and family entertainment activity products. The company has three reportable segments. Property Investments and management Businesses segment that invests and leases commercial, industrial, and residential premises for rental income, also to provide property management services. Through its Investment Business segment, its invests in financial instruments including listed equity and managed funds and Toy Business segment which designs, develops, markets and distributes toys and family entertainment activity products. It operates in Hong Kong, America, Europe, Asia Pacific other than Hong Kong and Others.
45GF Score

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

$0.05
Price
$0.04
GF Value