SMSZF (SMS Co) Tax Provision: $0.2 Mil (TTM As of Mar. 2026)


SMSZF SMS Co Ltd SMSZF
88 GF Score
Price $8.56
GF Value $7.38
! 6 Warning Signs
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What is SMS Co Tax Provision?

SMS Co SMSZF 88 Tax Provision is $0.2 Mil as of Mar. 2026. GuruFocus rates SMSZF with a GF Score™ of 88/100 and a GF Value™ of $7.38. The stock has 6 warning signs investors should review.

SMS Co's tax provision for the three months ended in Mar. 2026 was $5.2 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $0.2 Mil.

SMS Co Tax Provision Historical Data

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The historical data trend for SMS 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.

SMS Co Tax Provision Chart

SMS Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -19.38 -17.87 -16.78 -14.61 0.73

SMS Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -6.78 -5.84 0.62 0.27 5.20
SMSZF
88GF Score
SMS Co Ltd SMSZF
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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SMS Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.2 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 $0.2 Mil mean?
SMS Co (SMSZF) has a Tax Provision of $0.2 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on SMS Co and its competitors.
Is SMS Co's Tax Provision too high?
SMS Co's current Tax Provision is $0.2 Mil. Overall, SMS Co has a GF Score™ of 88/100, reflecting its overall financial health beyond just this single metric.
How does SMS Co's Tax Provision compare to VEEV and BTSG?
SMS Co's Tax Provision of $0.2 Mil can be compared against companies in the Healthcare Providers & Services 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 Healthcare Providers & Services company?
A good Tax Provision depends on the Healthcare Providers & Services 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 SMS Co and its competitors. SMS Co's current Tax Provision is $0.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is SMS Co stock overvalued right now?
SMS Co (SMSZF) has a current Tax Provision of $0.2 Mil. The stock's GF Value™ is $7.38, compared to a current price of $8.56 — trading 16% above its estimated fair value. The current Tax Provision is $0.2 Mil. SMS Co's overall GF Score™ is 88/100 with 6 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 SMS Co (SMSZF), the current Tax Provision is $0.2 Mil as of Mar. 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 SMS Co (SMSZF) Overvalued in 2026?

Based on GuruFocus' analysis, SMS Co stock appears to be overvalued. The current stock price of $8.56 is trading 16% above its estimated GF Value™ of $7.38.

Key valuation signals for SMSZF:

  • Tax Provision: $0.2 Mil
  • GF Value™: $7.38 vs. price of $8.56 (16% above fair value)
  • GF Score™: 88/100 with 6 warning signs

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

SMS Co Business Description

Other Exchanges SMSSY:USA2175:Japan
Address Sumitomo Fudosan Shiba-koen Tower, 2-11-1 Shiba-koen, Minato-ku, Tokyo, JPN, 105-0011
SMS Co Ltd is a Japanese company involved in providing various services targeting information infrastructure for the aging society. The company divides its search service by the following segments: nursing care, medical care, career, healthcare/senior life, and global.
88GF Score

Get the complete analysis for SMSZF

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

$8.56
Price
$7.38
GF Value