CDDRF (Headwater Exploration) Deferred Tax: $12.9 Mil (TTM As of Jun. 2026)

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CDDRF Headwater Exploration Inc CDDRF
78 GF Score
Price $9.84
GF Value $6.73
Valuation Significantly Overvalued
! 4 Warning Signs
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What is Headwater Exploration Deferred Tax?

Headwater Exploration CDDRF -1.58% 78 Deferred Tax is $12.9 Mil as of Jun. 2026. GuruFocus rates CDDRF with a GF Score™ of 78/100 and a GF Value™ of $6.73 (Significantly Overvalued). The stock has 4 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.

Headwater Exploration's change in deferred tax for the three months ended in Jun. 2026 was $8.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $12.9 Mil.

Headwater Exploration Deferred Tax Related Terms

Headwater Exploration Deferred Tax Historical Data

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The historical data trend for Headwater Exploration'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.

Headwater Exploration Deferred Tax Chart

Headwater Exploration Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.04 27.02 7.34 4.01 6.15

Headwater Exploration Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.45 1.93 -0.28 2.37 8.84
CDDRF
78GF Score
Headwater Exploration Inc CDDRF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Headwater Exploration 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 Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $12.9 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 $12.9 Mil mean?
Headwater Exploration (CDDRF) has a Deferred Tax of $12.9 Mil as of Jun. 2026. 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 Headwater Exploration.
Is Headwater Exploration's Deferred Tax too high?
Headwater Exploration's current Deferred Tax is $12.9 Mil. Overall, Headwater Exploration has a GF Score™ of 78/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Headwater Exploration's Deferred Tax compare to COP and EOG?
Headwater Exploration's Deferred Tax of $12.9 Mil can be compared against companies in the Oil & Gas 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 an Oil & Gas company?
A good Deferred Tax depends on the Oil & Gas 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 Headwater Exploration. Headwater Exploration's current Deferred Tax is $12.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Headwater Exploration stock overvalued right now?
Based on GuruFocus' analysis, Headwater Exploration (CDDRF) is currently considered Significantly Overvalued. The stock's GF Value™ is $6.73, compared to a current price of $9.84 — trading 46.2% above its estimated fair value. The current Deferred Tax is $12.9 Mil. Headwater Exploration's overall GF Score™ is 78/100 with 4 warning signs to review. 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 Headwater Exploration (CDDRF), the current Deferred Tax is $12.9 Mil as of Jun. 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 Headwater Exploration (CDDRF) Overvalued in 2026?

Based on GuruFocus' analysis, Headwater Exploration stock appears to be overvalued. The current stock price of $9.84 is trading 46.2% above its estimated GF Value™ of $6.73. GuruFocus considers Headwater Exploration to be Significantly Overvalued.

Key valuation signals for CDDRF:

  • Deferred Tax: $12.9 Mil
  • GF Value™: $6.73 vs. price of $9.84 (46.2% above fair value)
  • GF Score™: 78/100 with 4 warning signs

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

Headwater Exploration Business Description

Industry EnergyOil & Gas
Other Exchanges C6V:GermanyHWX:Canada
Address 215 - 9th Avenue SW, Unit 1400, Calgary, AB, CAN, T2P 1K3
Headwater Exploration Inc is a Canadian resource company engaged in the exploration for and development and production of petroleum and natural gas in Canada. The company has high quality oil production, reserves, and lands in the prolific Clearwater play in the Marten Hills, Greater Peavine and Greater Nipisi areas of Alberta as well as low decline natural gas production and reserves in the McCully Field near Sussex, New Brunswick. Its core operating areas are Clearwater fairway, Alberta and McCully Field, New Brunswick.
78GF Score

Get the complete analysis for CDDRF

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

$9.84
Price
$6.73
GF Value