Numinus Wellness (TSX:NUMI) Tax Provision: C$0.00 Mil (TTM As of May. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
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.

TSX:NUMI Numinus Wellness Inc TSX:NUMI
10 GF Score
Price C$0.05
View Full Analysis

What is Numinus Wellness Tax Provision?

Numinus Wellness TSX:NUMI 10 Tax Provision is C$0.00 Mil as of May. 2025. GuruFocus rates TSX:NUMI with a GF Score™ of 10/100.

Numinus Wellness's tax provision for the three months ended in May. 2025 was C$0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in May. 2025 was C$0.00 Mil.


Numinus Wellness Tax Provision Historical Data

* Premium members only.

The historical data trend for Numinus Wellness'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.

Numinus Wellness Tax Provision Chart

Numinus Wellness Annual Data
Trend Aug19 Aug20 Aug21 Aug22 Aug23 Aug24
Tax Provision
Get a 7-Day Free Trial 0.01 0.00 0.03 0.00 0.00

Numinus Wellness Quarterly Data
Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25
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 0.00 0.00 0.00 0.00 0.00
TSX:NUMI
10GF Score
Numinus Wellness Inc TSX:NUMI
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Numinus Wellness Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in May. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$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 C$0.00 Mil mean?
Numinus Wellness (TSX:NUMI) has a Tax Provision of C$0.00 Mil as of May. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Numinus Wellness and its competitors.
Is Numinus Wellness' Tax Provision too high?
Numinus Wellness' current Tax Provision is C$0.00 Mil. Overall, Numinus Wellness has a GF Score™ of 10/100, reflecting its overall financial health beyond just this single metric.
How does Numinus Wellness' Tax Provision compare to HLYK and SYRA?
Numinus Wellness' Tax Provision of C$0.00 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 Numinus Wellness and its competitors. Numinus Wellness's current Tax Provision is C$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 Numinus Wellness stock overvalued right now?
Numinus Wellness (TSX:NUMI) has a current Tax Provision of C$0.00 Mil. The current Tax Provision is C$0.00 Mil. Numinus Wellness' overall GF Score™ is 10/100. 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 Numinus Wellness (TSX:NUMI), the current Tax Provision is C$0.00 Mil as of May. 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.

Numinus Wellness Business Description

Address 801 - 33 Water Street, Vancouver, BC, CAN, V6B 1R4
Numinus Wellness Inc develops proprietary, psychedelic-centered, therapeutic products and services through its laboratory and research & development processes. The company's clinic network consists of Numinus Health, Mindspace Services, and the Neurology Center of Toronto. Its services include Ketamine-assisted psychotherapy for depression, neurological care, psychotherapy, and counseling by registered psychologists among others. The company's operating segments are; Clinical research operations, Canadian clinic network, US clinic network and Corporate. The majority of the revenue for the company is generated from US clinic network segment. Geographically, the company has its presence in United States and Canada.
10GF Score

Get the complete analysis for TSX:NUMI

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

C$0.05
Price