Kura Sushi Asia Co (ROCO:2754) Tax Provision: NT$-51 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ROCO:2754 Kura Sushi Asia Co Ltd ROCO:2754
87 GF Score
Price NT$68.90
GF Value NT$99.61
Valuation Significantly Undervalued
! 2 Warning Signs
View Full Analysis

What is Kura Sushi Asia Co Tax Provision?

Kura Sushi Asia Co ROCO:2754 -0.86% 87 Tax Provision is NT$-51 Mil as of Jun. 2026. GuruFocus rates ROCO:2754 with a GF Score™ of 87/100 and a GF Value™ of NT$99.61 (Significantly Undervalued). The stock has 2 warning signs investors should review.

Kura Sushi Asia Co's tax provision for the three months ended in Jun. 2026 was NT$-14 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$-51 Mil.

Kura Sushi Asia Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Kura Sushi Asia Co'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.

Kura Sushi Asia Co Tax Provision Chart

Kura Sushi Asia Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -0.88 -59.38 -53.31 -27.31 -27.41

Kura Sushi Asia Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 -10.62 -14.73 -5.99 -16.70 -13.81
ROCO:2754
87GF Score
Kura Sushi Asia Co Ltd ROCO:2754
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Kura Sushi Asia Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$-51 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 NT$-51 Mil mean?
Kura Sushi Asia Co (ROCO:2754) has a Tax Provision of NT$-51 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Kura Sushi Asia Co and its competitors.
Is Kura Sushi Asia Co's Tax Provision too high?
Kura Sushi Asia Co's current Tax Provision is NT$-51 Mil. Overall, Kura Sushi Asia Co has a GF Score™ of 87/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Kura Sushi Asia Co's Tax Provision compare to MCD and SBUX?
Kura Sushi Asia Co's Tax Provision of NT$-51 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Tax Provision depends on the Restaurants 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 Kura Sushi Asia Co and its competitors. Kura Sushi Asia Co's current Tax Provision is NT$-51 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kura Sushi Asia Co stock overvalued right now?
Based on GuruFocus' analysis, Kura Sushi Asia Co (ROCO:2754) is currently considered Significantly Undervalued. The stock's GF Value™ is NT$99.61, compared to a current price of NT$68.90 — trading 30.8% below its estimated fair value. The current Tax Provision is NT$-51 Mil. Kura Sushi Asia Co's overall GF Score™ is 87/100 with 2 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 Kura Sushi Asia Co (ROCO:2754), the current Tax Provision is NT$-51 Mil as of Jun. 2026. 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 Kura Sushi Asia Co (ROCO:2754) Overvalued in 2026?

Based on GuruFocus' analysis, Kura Sushi Asia Co stock appears to be undervalued. The current stock price of NT$68.90 is trading 30.8% below its estimated GF Value™ of NT$99.61. GuruFocus considers Kura Sushi Asia Co to be Significantly Undervalued.

Key valuation signals for ROCO:2754:

  • Tax Provision: NT$-51 Mil
  • GF Value™: NT$99.61 vs. price of NT$68.90 (30.8% below fair value)
  • GF Score™: 87/100 with 2 warning signs

No single metric tells the full story. See the ROCO:2754 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Kura Sushi Asia Co Business Description

Address Zhongshan North Road, Section 3, 6th Floor & 6F-1, No. 32, Zhongshan District, Taipei, TWN, 104-52
Kura Sushi Asia Co Ltd is a Taiwan-based company engaged in the operation of restaurants. The dishes offered in these restaurants include Sushi, Warship, Hand Roll, Roll, Side Meal, Dessert, and Drinks. The group mainly operates in two regions: Taiwan and China. The majority of its revenue is generated from its operations in Taiwan.
87GF Score

Get the complete analysis for ROCO:2754

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

NT$68.90
Price
NT$99.61
GF Value