SMJF (SMJ International Holdings) Tax Provision: $-0.16 Mil (TTM As of Sep. 2025)

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SMJF SMJ International Holdings Inc SMJF
16 GF Score
Price $5.57
! 3 Warning Signs
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What is SMJ International Holdings Tax Provision?

SMJ International Holdings SMJF -0.36% 16 Tax Provision is $-0.16 Mil as of Sep. 2025. GuruFocus rates SMJF with a GF Score™ of 16/100. The stock has 3 warning signs investors should review.

SMJ International Holdings's tax provision for the six months ended in Sep. 2025 was $-0.10 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2025 was $-0.16 Mil.

SMJ International Holdings Tax Provision Historical Data

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The historical data trend for SMJ International 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.

SMJ International Holdings Tax Provision Chart

SMJ International Holdings Annual Data
Trend Mar24 Mar25
Tax Provision
-0.11 -0.09

SMJ International Holdings Semi-Annual Data
Mar24 Sep24 Mar25 Sep25
Tax Provision 0.00 -0.04 -0.05 -0.10
SMJF
16GF Score
SMJ International Holdings Inc SMJF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SMJ International Holdings Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Sep. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.16 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 $-0.16 Mil mean?
SMJ International Holdings (SMJF) has a Tax Provision of $-0.16 Mil as of Sep. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on SMJ International Holdings and its competitors.
Is SMJ International Holdings' Tax Provision too high?
SMJ International Holdings' current Tax Provision is $-0.16 Mil. Overall, SMJ International Holdings has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does SMJ International Holdings' Tax Provision compare to UFI and CULP?
SMJ International Holdings' Tax Provision of $-0.16 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Tax Provision depends on the Manufacturing - Apparel & Accessories 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 SMJ International Holdings and its competitors. SMJ International Holdings's current Tax Provision is $-0.16 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SMJ International Holdings stock overvalued right now?
SMJ International Holdings (SMJF) has a current Tax Provision of $-0.16 Mil. The current Tax Provision is $-0.16 Mil. SMJ International Holdings' overall GF Score™ is 16/100 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 SMJ International Holdings (SMJF), the current Tax Provision is $-0.16 Mil as of Sep. 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.

SMJ International Holdings Business Description

Address 31 Jurong Port Road, South Wing, No. 02-20 Jurong Logistics Hub, Singapore, SGP, 619115
SMJ International Holdings Inc specializes in the sale and distribution of a wide range of flooring products such as carpet tiles, broadloom carpets and vinyl tiles. The company operates under the proprietary brand 'SMJ'.The company also supplies environmentally friendly flooring products, promoting sustainable building practices in Asia. It has presence in several countries including Malaysia, Indonesia, Philippines, Hong Kong, PRC, Taiwan, Korea, Thailand, Vietnam, Brunei, and India. It generates revenue mainly through the sale and distribution of its flooring products prominently in Singapore.
16GF Score

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

$5.57
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