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SMN (SMNOF) Tax Provision : $-0.20 Mil (TTM As of Dec. 2023)


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What is SMN Tax Provision?

SMN's tax provision for the three months ended in Dec. 2023 was $-0.38 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2023 was $-0.20 Mil.

SMN Tax Provision Historical Data

The historical data trend for SMN'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.

* Premium members only.

SMN Tax Provision Chart

SMN Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Tax Provision
Get a 7-Day Free Trial Premium Member Only -1.26 -2.34 -2.22 -0.91 -0.64

SMN Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 0.01 -0.45 0.33 0.29 -0.38

SMN Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.20 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.

SMN (SMNOF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » SMN Corp (OTCPK:SMNOF) » Definitions » Tax Provision
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Traded in Other Exchanges
6185:Japan
Address
2-11-1 Osaki, Shinagawa-ku, Tokyo Osaki with Tower 12th floor, Tokyo, JPN, 141-0032
Website
https://www.so-netmedia.jp
SMN Corp operates and develops marketing technology business and provides advertisements and media planning service. Its main services include Ad Technology, Marketing Dolutions and Other Business. The Ad Technology offers marketing solutions through its following products: VALIS-Engine, Logicad and VALIS-cockpit.

SMN (SMNOF) Headlines

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