Milkiland Foods PCL (WAR:MLK) Tax Provision: zł-0.6 Mil (TTM As of Mar. 2021)

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WAR:MLK Milkiland Foods PCL WAR:MLK
4 GF Score
Price zł1.60
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What is Milkiland Foods PCL Tax Provision?

Milkiland Foods PCL WAR:MLK -0.25% 4 Tax Provision is zł-0.6 Mil as of Mar. 2021. GuruFocus rates WAR:MLK with a GF Score™ of 4/100.

Milkiland Foods PCL's tax provision for the three months ended in Mar. 2021 was zł0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2021 was zł-0.6 Mil.

Milkiland Foods PCL Tax Provision Historical Data

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The historical data trend for Milkiland Foods PCL'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.

Milkiland Foods PCL Tax Provision Chart

Milkiland Foods PCL Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.92 -8.73 -0.47 0.36 -0.86

Milkiland Foods PCL Quarterly Data
Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Mar21
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 -1.00 0.39 -0.50 -0.08 0.00
WAR:MLK
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Milkiland Foods PCL WAR:MLK
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Milkiland Foods PCL Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was zł-0.6 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 zł-0.6 Mil mean?
Milkiland Foods PCL (WAR:MLK) has a Tax Provision of zł-0.6 Mil as of Mar. 2021. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Milkiland Foods PCL and its competitors.
Is Milkiland Foods PCL's Tax Provision too high?
Milkiland Foods PCL's current Tax Provision is zł-0.6 Mil. Overall, Milkiland Foods PCL has a GF Score™ of 4/100, reflecting its overall financial health beyond just this single metric.
How does Milkiland Foods PCL's Tax Provision compare to SHRG and BLEG?
Milkiland Foods PCL's Tax Provision of zł-0.6 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods 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 Milkiland Foods PCL and its competitors. Milkiland Foods PCL's current Tax Provision is zł-0.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Milkiland Foods PCL stock overvalued right now?
Milkiland Foods PCL (WAR:MLK) has a current Tax Provision of zł-0.6 Mil. The current Tax Provision is zł-0.6 Mil. Milkiland Foods PCL's overall GF Score™ is 4/100. 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 Milkiland Foods PCL (WAR:MLK), the current Tax Provision is zł-0.6 Mil as of Mar. 2021. 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.

Milkiland Foods PCL Business Description

Address 9, Boryspilska Street, Office 303, Kyiv, UKR, 02090
Milkiland Foods PCL is a Netherland-based company engaged in the production and distribution of dairy products. It is organized into three segments which include Whole Milk products, which involves the sale of milk and milk products; Cheese and Butter products, which comprises of hard, soft and processed cheese, as well as packaged butter; and Ingredients, which includes products such as skimmed milk powder, and full cream powder. Geographically, it operates in Russia, Ukraine, Poland, and the Netherlands. It generates the majority of its revenues from the Whole Milk products in Russia.
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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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