GLGDF (GoGold Resources) Deferred Tax: $-1.52 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

GLGDF GoGold Resources Inc GLGDF
81 GF Score
Price $2.69
GF Value $2.49
Valuation Fairly Valued
! 3 Warning Signs
View Full Analysis

What is GoGold Resources Deferred Tax?

GoGold Resources GLGDF -1.47% 81 Deferred Tax is $-1.52 Mil as of Mar. 2026. GuruFocus rates GLGDF with a GF Score™ of 81/100 and a GF Value™ of $2.49 (Fairly Valued). The stock has 3 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.

GoGold Resources's change in deferred tax for the three months ended in Mar. 2026 was $-0.06 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $-1.52 Mil.

GoGold Resources Deferred Tax Related Terms

GoGold Resources Deferred Tax Historical Data

* Premium members only.

The historical data trend for GoGold Resources'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.

GoGold Resources Deferred Tax Chart

GoGold Resources Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.30 4.04 -4.30 4.37 2.22

GoGold Resources Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -0.44 -3.27 2.98 -1.18 -0.06
GLGDF
81GF Score
GoGold Resources Inc GLGDF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

GoGold Resources 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 Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.52 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 $-1.52 Mil mean?
GoGold Resources (GLGDF) has a Deferred Tax of $-1.52 Mil as of Mar. 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 GoGold Resources.
Is GoGold Resources' Deferred Tax too high?
GoGold Resources' current Deferred Tax is $-1.52 Mil. Overall, GoGold Resources has a GF Score™ of 81/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does GoGold Resources' Deferred Tax compare to HL?
GoGold Resources' Deferred Tax of $-1.52 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 GoGold Resources. GoGold Resources's current Deferred Tax is $-1.52 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is GoGold Resources stock overvalued right now?
Based on GuruFocus' analysis, GoGold Resources (GLGDF) is currently considered Fairly Valued. The stock's GF Value™ is $2.49, compared to a current price of $2.69 — trading 8% above its estimated fair value. The current Deferred Tax is $-1.52 Mil. GoGold Resources' overall GF Score™ is 81/100 with 3 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 GoGold Resources (GLGDF), the current Deferred Tax is $-1.52 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 GoGold Resources (GLGDF) Overvalued in 2026?

Based on GuruFocus' analysis, GoGold Resources stock appears to be overvalued. The current stock price of $2.69 is trading 8% above its estimated GF Value™ of $2.49. GuruFocus considers GoGold Resources to be Fairly Valued.

Key valuation signals for GLGDF:

  • Deferred Tax: $-1.52 Mil
  • GF Value™: $2.49 vs. price of $2.69 (8% above fair value)
  • GF Score™: 81/100 with 3 warning signs

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

GoGold Resources Business Description

Other Exchanges GGD:GermanyGGD:Canada
Address 2000 Barrington Street, Suite 1301, Cogswell Tower, Halifax, NS, CAN, B3J 3K1
GoGold Resources Inc is a Canadian-based company engaged in the identification, acquisition, exploration, development, and production of silver and gold. Its projects include the Parral Project, the Los Ricos South Project, and the Los Ricos North Project.
81GF Score

Get the complete analysis for GLGDF

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

$2.69
Price
$2.49
GF Value