SLTEF (Saltire Capital) Tax Provision: $-2.1 Mil (TTM As of Jun. 2026)

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SLTEF Saltire Capital Ltd SLTEF
45 GF Score
Price $1.76
! 8 Warning Signs
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What is Saltire Capital Tax Provision?

Saltire Capital SLTEF 45 Tax Provision is $-2.1 Mil as of Jun. 2026. GuruFocus rates SLTEF with a GF Score™ of 45/100. The stock has 8 warning signs investors should review.

Saltire Capital's tax provision for the three months ended in Jun. 2026 was $-0.7 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-2.1 Mil.

Saltire Capital Tax Provision Historical Data

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The historical data trend for Saltire Capital'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.

Saltire Capital Tax Provision Chart

Saltire Capital Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
0.00 0.00 -0.53 -0.46 -1.23

Saltire Capital Quarterly Data
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 -0.22 -0.68 -0.08 -0.65 -0.68
SLTEF
45GF Score
Saltire Capital Ltd SLTEF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Saltire Capital 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 $-2.1 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 $-2.1 Mil mean?
Saltire Capital (SLTEF) has a Tax Provision of $-2.1 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 Saltire Capital and its competitors.
Is Saltire Capital's Tax Provision too high?
Saltire Capital's current Tax Provision is $-2.1 Mil. Overall, Saltire Capital has a GF Score™ of 45/100, reflecting its overall financial health beyond just this single metric.
How does Saltire Capital's Tax Provision compare to DELL and ANET?
Saltire Capital's Tax Provision of $-2.1 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 Saltire Capital and its competitors. Saltire Capital's current Tax Provision is $-2.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Saltire Capital stock overvalued right now?
Saltire Capital (SLTEF) has a current Tax Provision of $-2.1 Mil. The current Tax Provision is $-2.1 Mil. Saltire Capital's overall GF Score™ is 45/100 with 8 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 Saltire Capital (SLTEF), the current Tax Provision is $-2.1 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.

Saltire Capital Business Description

Other Exchanges SLT.U:Canada
Address 510 West Georgia Street, Suite 1800, Vancouver, BC, CAN, M4V 3A9
Saltire Capital Ltd MDI is recognized as a manufacturer and distributor of premium large-format projection screens for the cinema industry, both in North America and globally. The company maintains contractual agreements to supply screens to the majority of industry players, including IMAX Corporation, AMC Entertainment Holdings, and Cinemark Holdings, Inc., along with numerous other prominent cinema operators globally. In addition to screens, MDI produces custom-built screen support structures designed to meet a wide range of venue requirements.
45GF Score

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

$1.76
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