CDBDF (Cloudbreak Discovery) Deferred Tax: $0.00 Mil (TTM As of Dec. 2025)

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What is Cloudbreak Discovery Deferred Tax?

Cloudbreak Discovery CDBDF Deferred Tax is $0.00 Mil as of Dec. 2025. The stock has 2 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Cloudbreak Discovery's change in deferred tax for the six months ended in Dec. 2025 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $0.00 Mil.

Cloudbreak Discovery Deferred Tax Related Terms

Cloudbreak Discovery Deferred Tax Historical Data

* Premium members only.

The historical data trend for Cloudbreak Discovery's Deferred Tax 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.

Cloudbreak Discovery Deferred Tax Chart

Cloudbreak Discovery Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 0.00 0.00 0.00 0.00 0.00

Cloudbreak Discovery Semi-Annual Data
Jun17 Jun18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Deferred Tax 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 0.00 0.00 0.00 0.00 0.00

Cloudbreak Discovery Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually 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 Deferred Tax →
What does a Deferred Tax of $0.00 Mil mean?
Cloudbreak Discovery (CDBDF) has a Deferred Tax of $0.00 Mil as of Dec. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Cloudbreak Discovery.
Is Cloudbreak Discovery's Deferred Tax too high?
Cloudbreak Discovery's current Deferred Tax is $0.00 Mil.
How does Cloudbreak Discovery's Deferred Tax compare to competitors?
Cloudbreak Discovery's Deferred Tax 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 Deferred Tax for a Metals & Mining company?
A good Deferred Tax depends on the Metals & Mining industry context. However, Deferred Tax 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 Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Cloudbreak Discovery. Cloudbreak Discovery's current Deferred Tax 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 Cloudbreak Discovery stock overvalued right now?
Cloudbreak Discovery (CDBDF) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Cloudbreak Discovery (CDBDF), the current Deferred Tax is $0.00 Mil as of Dec. 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.

Cloudbreak Discovery Business Description

Other Exchanges CDL:UK
Address 167-169 Great Portland Street, 5th Floor, London, GBR, W1W 5PF
Cloudbreak Discovery PLC is a natural resource project generator. Its current project are Northern Treasure, Rizz, Icefall, Atlin West project, Foggy Mountain, Silver Vista, Rupert property, Apple Bay, The Crofton Gold Project, the Darlot West Gold Project , Paterson Project and others.