ULTXF (Ultra Lithium) Tax Provision: $0.00 Mil (TTM As of Jul. 2025)


What is Ultra Lithium Tax Provision?

Ultra Lithium ULTXF Tax Provision is $0.00 Mil as of Jul. 2025. The stock has 4 warning signs investors should review.

Ultra Lithium's tax provision for the three months ended in Jul. 2025 was $0.00 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jul. 2025 was $0.00 Mil.

Ultra Lithium Tax Provision Historical Data

* Premium members only.

The historical data trend for Ultra Lithium'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.

Ultra Lithium Tax Provision Chart

Ultra Lithium Annual Data
Trend Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23 Oct24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 -0.18 0.00 0.18

Ultra Lithium Quarterly Data
Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25
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

Ultra Lithium Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jul. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which 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?
Ultra Lithium (ULTXF) has a Tax Provision of $0.00 Mil as of Jul. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Ultra Lithium and its competitors.
Is Ultra Lithium's Tax Provision too high?
Ultra Lithium's current Tax Provision is $0.00 Mil.
How does Ultra Lithium's Tax Provision compare to LTUM and CHNR?
Ultra Lithium's Tax Provision of $0.00 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Tax Provision depends on the Metals & Mining 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 Ultra Lithium and its competitors. Ultra Lithium'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 Ultra Lithium stock overvalued right now?
Ultra Lithium (ULTXF) 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 Ultra Lithium (ULTXF), the current Tax Provision is $0.00 Mil as of Jul. 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.

Ultra Lithium Business Description

Address 1120 - 789 West Pender Street, Vancouver, BC, CAN, V6C 1H2
Ultra Lithium Inc is engaged in the acquisition, exploration, and evaluation of assets. The properties in which the company currently has an interest are in the exploration stage. The geographical segments of the group are Canada, the United States, and Argentina. Some of its properties are Georgia Lake, Forgan Lake, Antofagasta, and La Rioja, La Borita, Antigua, Cordoba, and Others.