GLMFF (Glacier Media) Deferred Tax: $-2.67 Mil (TTM As of Jun. 2026)

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GLMFF Glacier Media Inc GLMFF
39 GF Score
Price $0.26
GF Value $0.10
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Glacier Media Deferred Tax?

Glacier Media GLMFF 39 Deferred Tax is $-2.67 Mil as of Jun. 2026. GuruFocus rates GLMFF with a GF Score™ of 39/100 and a GF Value™ of $0.10 (Significantly Overvalued). The stock has 8 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.

Glacier Media's change in deferred tax for the three months ended in Jun. 2026 was $-0.15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-2.67 Mil.

Glacier Media Deferred Tax Related Terms

Glacier Media Deferred Tax Historical Data

* Premium members only.

The historical data trend for Glacier Media'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.

Glacier Media Deferred Tax Chart

Glacier Media 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 -2.97 -4.67 32.87 -2.95 0.00

Glacier Media 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 -0.47 -2.54 0.00 0.03 -0.15
GLMFF
39GF Score
Glacier Media Inc GLMFF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Glacier Media 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 $-2.67 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 $-2.67 Mil mean?
Glacier Media (GLMFF) has a Deferred Tax of $-2.67 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 Glacier Media.
Is Glacier Media's Deferred Tax too high?
Glacier Media's current Deferred Tax is $-2.67 Mil. Overall, Glacier Media has a GF Score™ of 39/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Glacier Media's Deferred Tax compare to NYT and WLY?
Glacier Media's Deferred Tax of $-2.67 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Deferred Tax depends on the Media - Diversified 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 Glacier Media. Glacier Media's current Deferred Tax is $-2.67 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Glacier Media stock overvalued right now?
Based on GuruFocus' analysis, Glacier Media (GLMFF) is currently considered Significantly Overvalued. The stock's GF Value™ is $0.10, compared to a current price of $0.26 — trading 157.5% above its estimated fair value. The current Deferred Tax is $-2.67 Mil. Glacier Media's overall GF Score™ is 39/100 with 8 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 Glacier Media (GLMFF), the current Deferred Tax is $-2.67 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 Glacier Media (GLMFF) Overvalued in 2026?

Based on GuruFocus' analysis, Glacier Media stock appears to be overvalued. The current stock price of $0.26 is trading 157.5% above its estimated GF Value™ of $0.10. GuruFocus considers Glacier Media to be Significantly Overvalued.

Key valuation signals for GLMFF:

  • Deferred Tax: $-2.67 Mil
  • GF Value™: $0.10 vs. price of $0.26 (157.5% above fair value)
  • GF Score™: 39/100 with 8 warning signs

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

Glacier Media Business Description

Other Exchanges GVC:Canada
Address 2188 Yukon Street, Vancouver, BC, CAN, V5Y 3P1
Glacier Media Inc offers information and marketing solutions. The company operates in four segments consists of Environmental Risk and Compliance Information, Commodity Information, Consumer Digital Information, and the Print Community Media segment. The company generates the highest revenue from the Environmental Risk and Compliance Information, which includes ERIS and STP ComplianceEHS, offering the company's business-to-business content, data, and information products, which are environmental risk assessment, environmental, health and safety compliance, and regulatory-related. Geographically, the company generates the majority of its revenue from Canada.
39GF Score

Get the complete analysis for GLMFF

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

$0.26
Price
$0.10
GF Value