Scala (TSE:4845) Tax Provision: 円306 Mil (TTM As of Dec. 2025)

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Director of Data and Quant Analytics at GuruFocus
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Charlie Tian
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Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

TSE:4845 Scala Inc TSE:4845
52 GF Score
Price 円328.00
GF Value 円349.84
Valuation Fairly Valued
! 4 Warning Signs
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What is Scala Tax Provision?

Scala TSE:4845 -0.61% 52 Tax Provision is 円306 Mil as of Dec. 2025. GuruFocus rates TSE:4845 with a GF Score™ of 52/100 and a GF Value™ of 円349.84 (Fairly Valued). The stock has 4 warning signs investors should review.

Scala's tax provision for the three months ended in Dec. 2025 was 円0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was 円306 Mil.

Scala Tax Provision Historical Data

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The historical data trend for Scala'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.

Scala Tax Provision Chart

Scala Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 342.22 41.27 -106.96 -243.63 198.14

Scala Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 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 -101.44 388.39 1.64 0.00 -84.45
TSE:4845
52GF Score
Scala Inc TSE:4845
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Scala Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was 円306 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 円306 Mil mean?
Scala (TSE:4845) has a Tax Provision of 円306 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 Scala and its competitors.
Is Scala's Tax Provision too high?
Scala's current Tax Provision is 円306 Mil. Overall, Scala has a GF Score™ of 52/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Scala's Tax Provision compare to QH and SHOP?
Scala's Tax Provision of 円306 Mil can be compared against companies in the Software 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 Software company?
A good Tax Provision depends on the Software 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 Scala and its competitors. Scala's current Tax Provision is 円306 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Scala stock overvalued right now?
Based on GuruFocus' analysis, Scala (TSE:4845) is currently considered Fairly Valued. The stock's GF Value™ is 円349.84, compared to a current price of 円328.00 — trading 6.2% below its estimated fair value. The current Tax Provision is 円306 Mil. Scala's overall GF Score™ is 52/100 with 4 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 Scala (TSE:4845), the current Tax Provision is 円306 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.

Is Scala (TSE:4845) Overvalued in 2026?

Based on GuruFocus' analysis, Scala stock appears to be undervalued. The current stock price of 円328.00 is trading 6.2% below its estimated GF Value™ of 円349.84. GuruFocus considers Scala to be Fairly Valued.

Key valuation signals for TSE:4845:

  • Tax Provision: 円306 Mil
  • GF Value™: 円349.84 vs. price of 円328.00 (6.2% below fair value)
  • GF Score™: 52/100 with 4 warning signs

No single metric tells the full story. See the TSE:4845 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Scala Business Description

Address MK Building 3rd Floor, 3-3-2 Shibuya, Shibuya-ku, Tokoyo, JPN
Scala Inc is engaged in development, sales, and maintenance of SaaS and ASP related business software products. The company offers web services that supports corporate sites and EC sites using automatic voice response technologies.
52GF Score

Get the complete analysis for TSE:4845

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

円328.00
Price
円349.84
GF Value