NUMIF (Numinus Wellness) DeferredTaxAndRevenue: $0.23 Mil (As of May. 2025)


What is Numinus Wellness DeferredTaxAndRevenue?

Numinus Wellness NUMIF -7.41% DeferredTaxAndRevenue is $0.23 Mil as of May. 2025.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Numinus Wellness's current deferred tax and revenue for the quarter that ended in May. 2025 was $0.23 Mil.

Numinus Wellness DeferredTaxAndRevenue Related Terms


Numinus Wellness DeferredTaxAndRevenue Historical Data

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The historical data trend for Numinus Wellness's DeferredTaxAndRevenue 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 DeferredTaxAndRevenue Chart

Numinus Wellness Annual Data
Trend Aug19 Aug20 Aug21 Aug22 Aug23 Aug24
DeferredTaxAndRevenue
Get a 7-Day Free Trial 0.00 0.04 0.18 0.15 0.15

Numinus Wellness Quarterly Data
Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25
DeferredTaxAndRevenue 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 0.08 0.15 0.09 0.06 0.23
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $0.23 Mil mean?
Numinus Wellness (NUMIF) has a DeferredTaxAndRevenue of $0.23 Mil as of May. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Numinus Wellness.
Is Numinus Wellness' DeferredTaxAndRevenue too high?
Numinus Wellness' current DeferredTaxAndRevenue is $0.23 Mil.
How does Numinus Wellness' DeferredTaxAndRevenue compare to HLYK and SYRA?
Numinus Wellness' DeferredTaxAndRevenue of $0.23 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 DeferredTaxAndRevenue for a Healthcare Providers & Services company?
A good DeferredTaxAndRevenue depends on the Healthcare Providers & Services industry context. However, DeferredTaxAndRevenue 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 DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Numinus Wellness. Numinus Wellness's current DeferredTaxAndRevenue is $0.23 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 (NUMIF) has a current DeferredTaxAndRevenue of $0.23 Mil. The current DeferredTaxAndRevenue is $0.23 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Numinus Wellness (NUMIF), the current DeferredTaxAndRevenue is $0.23 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.