DNTCF (Dentalcorp Holdings) Deferred Tax: $-2 Mil (TTM As of Sep. 2025)

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DNTCF Dentalcorp Holdings Ltd DNTCF
60 GF Score
Price $7.91
GF Value $6.46
! 6 Warning Signs
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What is Dentalcorp Holdings Deferred Tax?

Dentalcorp Holdings DNTCF 60 Deferred Tax is $-2 Mil as of Sep. 2025. GuruFocus rates DNTCF with a GF Score™ of 60/100 and a GF Value™ of $6.46. The stock has 6 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.

Dentalcorp Holdings's change in deferred tax for the three months ended in Sep. 2025 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2025 was $-2 Mil.

Dentalcorp Holdings Deferred Tax Related Terms

Dentalcorp Holdings Deferred Tax Historical Data

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The historical data trend for Dentalcorp Holdings'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.

Dentalcorp Holdings Deferred Tax Chart

Dentalcorp Holdings Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -16.77 -9.01 -46.47 -12.67 -11.17

Dentalcorp Holdings Quarterly Data
Mar20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25
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 -4.62 -4.78 0.63 2.12 0.23
DNTCF
60GF Score
Dentalcorp Holdings Ltd DNTCF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Dentalcorp Holdings 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 Sep. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2 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 $-2 Mil mean?
Dentalcorp Holdings (DNTCF) has a Deferred Tax of $-2 Mil as of Sep. 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 Dentalcorp Holdings.
Is Dentalcorp Holdings' Deferred Tax too high?
Dentalcorp Holdings' current Deferred Tax is $-2 Mil. Overall, Dentalcorp Holdings has a GF Score™ of 60/100, reflecting its overall financial health beyond just this single metric.
How does Dentalcorp Holdings' Deferred Tax compare to HCA and THC?
Dentalcorp Holdings' Deferred Tax of $-2 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 Deferred Tax for a Healthcare Providers & Services company?
A good Deferred Tax depends on the Healthcare Providers & Services 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 Dentalcorp Holdings. Dentalcorp Holdings's current Deferred Tax is $-2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Dentalcorp Holdings stock overvalued right now?
Dentalcorp Holdings (DNTCF) has a current Deferred Tax of $-2 Mil. The stock's GF Value™ is $6.46, compared to a current price of $7.91 — trading 22.4% above its estimated fair value. The current Deferred Tax is $-2 Mil. Dentalcorp Holdings' overall GF Score™ is 60/100 with 6 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 Dentalcorp Holdings (DNTCF), the current Deferred Tax is $-2 Mil as of Sep. 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.

Is Dentalcorp Holdings (DNTCF) Overvalued in 2026?

Based on GuruFocus' analysis, Dentalcorp Holdings stock appears to be overvalued. The current stock price of $7.91 is trading 22.4% above its estimated GF Value™ of $6.46.

Key valuation signals for DNTCF:

  • Deferred Tax: $-2 Mil
  • GF Value™: $6.46 vs. price of $7.91 (22.4% above fair value)
  • GF Score™: 60/100 with 6 warning signs

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

Dentalcorp Holdings Business Description

Address 181 Bay Street, Suite 2600, Toronto, ON, CAN, M5J 2T3
Dentalcorp Holdings Ltd is engaged in acquiring dental practices and providing health care services in Canada. It recognizes revenue for the provision of dental services that are rendered to patients by Partner dentists and dental practitioners contracted by Professional Corporations and health care services rendered by employees or contractors of the company.
60GF Score

Get the complete analysis for DNTCF

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

$7.91
Price
$6.46
GF Value