SMAGF (Soma Gold) DeferredTaxAndRevenue: $2.15 Mil (As of Mar. 2026)

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SMAGF Soma Gold Corp SMAGF
50 GF Score
Price $0.46
GF Value $0.46
Valuation Fairly Valued
! 6 Warning Signs
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What is Soma Gold DeferredTaxAndRevenue?

Soma Gold SMAGF -4.59% 50 DeferredTaxAndRevenue is $2.15 Mil as of Mar. 2026. GuruFocus rates SMAGF with a GF Score™ of 50/100 and a GF Value™ of $0.46 (Fairly Valued). The stock has 6 warning signs investors should review.

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.

Soma Gold's current deferred tax and revenue for the quarter that ended in Mar. 2026 was $2.15 Mil.

Soma Gold DeferredTaxAndRevenue Related Terms

Soma Gold DeferredTaxAndRevenue Historical Data

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The historical data trend for Soma Gold'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.

Soma Gold DeferredTaxAndRevenue Chart

Soma Gold Annual Data
Trend Aug15 Sep17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.86 0.01 0.17 0.96 1.67

Soma Gold Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 1.05 1.11 1.34 1.67 2.15
SMAGF
50GF Score
Soma Gold Corp SMAGF
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
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Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $2.15 Mil mean?
Soma Gold (SMAGF) has a DeferredTaxAndRevenue of $2.15 Mil as of Mar. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Soma Gold.
Is Soma Gold's DeferredTaxAndRevenue too high?
Soma Gold's current DeferredTaxAndRevenue is $2.15 Mil. Overall, Soma Gold has a GF Score™ of 50/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Soma Gold's DeferredTaxAndRevenue compare to NEM and AU?
Soma Gold's DeferredTaxAndRevenue of $2.15 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 DeferredTaxAndRevenue for a Metals & Mining company?
A good DeferredTaxAndRevenue depends on the Metals & Mining 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 Soma Gold. Soma Gold's current DeferredTaxAndRevenue is $2.15 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Soma Gold stock overvalued right now?
Based on GuruFocus' analysis, Soma Gold (SMAGF) is currently considered Fairly Valued. The stock's GF Value™ is $0.46, compared to a current price of $0.46 — trading right at its estimated fair value. The current DeferredTaxAndRevenue is $2.15 Mil. Soma Gold's overall GF Score™ is 50/100 with 6 warning signs to review. 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 Soma Gold (SMAGF), the current DeferredTaxAndRevenue is $2.15 Mil as of Mar. 2026. 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 Soma Gold (SMAGF) Overvalued in 2026?

Based on GuruFocus' analysis, Soma Gold stock appears to be undervalued. The current stock price of $0.46 is trading 0% below its estimated GF Value™ of $0.46. GuruFocus considers Soma Gold to be Fairly Valued.

Key valuation signals for SMAGF:

  • DeferredTaxAndRevenue: $2.15 Mil
  • GF Value™: $0.46 vs. price of $0.46 (0% below fair value)
  • GF Score™: 50/100 with 6 warning signs

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

Soma Gold Business Description

Other Exchanges 8PR1:GermanySOMA:Canada
Address No.1500 - 409 Granville Street, Vancouver, BC, CAN, V6C 1T2
Soma Gold Corp is engaged in the acquisition, exploration, and development of mineral properties. It operates El Bagre Gold Mining Complex. The El Bagre operations consist of a gold processing plant, the La Ye and Los Mangos operating underground gold mines, and the Cordero mine development project. The company produces dore which contains both gold and silver. The dore is further processed to produce refined metals. The company operates in segments: Colombia; Brazil; and Corporate and Others, of which it derives maximum revenue from Columbia.
50GF Score

Get the complete analysis for SMAGF

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

$0.46
Price
$0.46
GF Value