SCLZF (Scales) Tax Provision: $-10.6 Mil (TTM As of Dec. 2025)

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SCLZF Scales Corp Ltd SCLZF
99 GF Score
Price $2.50
GF Value $2.56
! 3 Warning Signs
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What is Scales Tax Provision?

Scales SCLZF 99 Tax Provision is $-10.6 Mil as of Dec. 2025. GuruFocus rates SCLZF with a GF Score™ of 99/100 and a GF Value™ of $2.56. The stock has 3 warning signs investors should review.

Scales's tax provision for the six months ended in Dec. 2025 was $-1.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $-10.6 Mil.

Scales Tax Provision Historical Data

* Premium members only.

The historical data trend for Scales'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.

Scales Tax Provision Chart

Scales 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 -7.85 -4.71 -3.19 -6.26 -10.18

Scales 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 -0.69 -6.58 -0.10 -9.15 -1.41
SCLZF
99GF Score
Scales Corp Ltd SCLZF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Scales 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 $-10.6 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 $-10.6 Mil mean?
Scales (SCLZF) has a Tax Provision of $-10.6 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 Scales and its competitors.
Is Scales' Tax Provision too high?
Scales' current Tax Provision is $-10.6 Mil. Overall, Scales has a GF Score™ of 99/100, reflecting its overall financial health beyond just this single metric.
How does Scales' Tax Provision compare to KHC and GIS?
Scales' Tax Provision of $-10.6 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Scales and its competitors. Scales's current Tax Provision is $-10.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Scales stock overvalued right now?
Scales (SCLZF) has a current Tax Provision of $-10.6 Mil. The stock's GF Value™ is $2.56, compared to a current price of $2.50 — trading 2.3% below its estimated fair value. The current Tax Provision is $-10.6 Mil. Scales' overall GF Score™ is 99/100 with 3 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 Scales (SCLZF), the current Tax Provision is $-10.6 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 Scales (SCLZF) Overvalued in 2026?

Based on GuruFocus' analysis, Scales stock appears to be undervalued. The current stock price of $2.50 is trading 2.3% below its estimated GF Value™ of $2.56.

Key valuation signals for SCLZF:

  • Tax Provision: $-10.6 Mil
  • GF Value™: $2.56 vs. price of $2.50 (2.3% below fair value)
  • GF Score™: 99/100 with 3 warning signs

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

Scales Business Description

Other Exchanges SCL:New ZealandS05:Germany
Address 52 Cashel Street, Christchurch, NZL, 8013
Scales Corp Ltd is a company engaged in agribusiness activities. It is principally engaged in the manufacture and trade of food ingredients, growing apples, operating processing facilities, exporting products, providing logistics services and providing insurance services to companies within the Group. The company's operating segments are Global Proteins, Horticulture, Logistics, and Others. The majority of the revenue for the company is generated from the Global Proteins segment, which is engaged in the processing and marketing of proteins such as pet food ingredients, edible meat, and offal products. Geographically, the company generates the maximum revenue from Asia and the rest from New Zealand, North America, Europe, and other regions.
99GF Score

Get the complete analysis for SCLZF

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

$2.50
Price
$2.56
GF Value