SODE (Social Detention) Tax Provision: $0.00 Mil (TTM As of Dec. 2025)


What is Social Detention Tax Provision?

Social Detention SODE Tax Provision is $0.00 Mil as of Dec. 2025.

Social Detention's tax provision for the six months ended in Dec. 2025 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was $0.00 Mil.

Social Detention Tax Provision Historical Data

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The historical data trend for Social Detention'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.

Social Detention Tax Provision Chart

Social Detention Annual Data
Trend Dec24 Dec25
Tax Provision
0.00 0.00

Social Detention Semi-Annual Data
Sep22 Sep23 Dec24 Dec25
Tax Provision 0.00 0.00 0.00 0.00

Social Detention Tax Provision Calculation

Tax to be paid.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 was $0.00 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 $0.00 Mil mean?
Social Detention (SODE) has a Tax Provision of $0.00 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 Social Detention and its competitors.
Is Social Detention's Tax Provision too high?
Social Detention's current Tax Provision is $0.00 Mil.
How does Social Detention's Tax Provision compare to GRHI and MDLK?
Social Detention's Tax Provision of $0.00 Mil can be compared against companies in the Construction 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 Construction company?
A good Tax Provision depends on the Construction 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 Social Detention and its competitors. Social Detention's current Tax Provision is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Social Detention stock overvalued right now?
Social Detention (SODE) has a current Tax Provision of $0.00 Mil. The current Tax Provision is $0.00 Mil. 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 Social Detention (SODE), the current Tax Provision is $0.00 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.

Social Detention Business Description

Address 3000 F Danville Boulevard, Suite 145, Alamo, CA, USA, 94507
Social Detention Inc is in the business of building infrastructure. It provided contracting services and supplies, both directly and through subcontractors.