GSVRF (Guanajuato Silver Co) Deferred Tax: $5.2 Mil (TTM As of Mar. 2026)

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GSVRF Guanajuato Silver Co Ltd GSVRF
33 GF Score
Price $0.39
GF Value $0.17
Valuation Significantly Overvalued
! 4 Warning Signs
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What is Guanajuato Silver Co Deferred Tax?

Guanajuato Silver Co GSVRF +2.00% 33 Deferred Tax is $5.2 Mil as of Mar. 2026. GuruFocus rates GSVRF with a GF Score™ of 33/100 and a GF Value™ of $0.17 (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.

Guanajuato Silver Co's change in deferred tax for the three months ended in Mar. 2026 was $2.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $5.2 Mil.

Guanajuato Silver Co Deferred Tax Related Terms

Guanajuato Silver Co Deferred Tax Historical Data

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The historical data trend for Guanajuato Silver Co'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.

Guanajuato Silver Co Deferred Tax Chart

Guanajuato Silver Co 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 0.00 0.00 1.02 1.91 3.26

Guanajuato Silver Co 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 0.68 0.82 -0.27 2.04 2.62
GSVRF
33GF Score
Guanajuato Silver Co Ltd GSVRF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Guanajuato Silver Co 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 $5.2 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 $5.2 Mil mean?
Guanajuato Silver Co (GSVRF) has a Deferred Tax of $5.2 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 Guanajuato Silver Co.
Is Guanajuato Silver Co's Deferred Tax too high?
Guanajuato Silver Co's current Deferred Tax is $5.2 Mil. Overall, Guanajuato Silver Co has a GF Score™ of 33/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Guanajuato Silver Co's Deferred Tax compare to EXK?
Guanajuato Silver Co's Deferred Tax of $5.2 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 Guanajuato Silver Co. Guanajuato Silver Co's current Deferred Tax is $5.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Guanajuato Silver Co stock overvalued right now?
Based on GuruFocus' analysis, Guanajuato Silver Co (GSVRF) is currently considered Significantly Overvalued. The stock's GF Value™ is $0.17, compared to a current price of $0.39 — trading 130.5% above its estimated fair value. The current Deferred Tax is $5.2 Mil. Guanajuato Silver Co's overall GF Score™ is 33/100 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 Guanajuato Silver Co (GSVRF), the current Deferred Tax is $5.2 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 Guanajuato Silver Co (GSVRF) Overvalued in 2026?

Based on GuruFocus' analysis, Guanajuato Silver Co stock appears to be overvalued. The current stock price of $0.39 is trading 130.5% above its estimated GF Value™ of $0.17. GuruFocus considers Guanajuato Silver Co to be Significantly Overvalued.

Key valuation signals for GSVRF:

  • Deferred Tax: $5.2 Mil
  • GF Value™: $0.17 vs. price of $0.39 (130.5% above fair value)
  • GF Score™: 33/100 with 4 warning signs

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

Guanajuato Silver Co Business Description

Other Exchanges E35B:GermanyGSVR:Canada
Address 999 Canada Place, Suite 578, Vancouver, BC, CAN, V6C 3E1
Guanajuato Silver Co Ltd is a precious metals producer engaged in reactivating past producing silver and gold mines near the city of Guanajuato, Mexico. The Company produces silver and gold at the El Cubo mine and mill (the El Cubo Mines Complex); the Valenciana Mines Complex, including the Cata processing plant; and the San Ignacio Mine, and produces silver, gold, zinc, and lead at the Topia mine in Mexico, and the Bolanitos gold-silver mine. The group has reportable operating segments in Mexico. The El Cubo Mines Complex, Valenciana Mines Complex, and San Ignacio Mine segments are located in the state of Guanajuato, Mexico. The Topia segment is located in the state of Durango, Mexico.
33GF Score

Get the complete analysis for GSVRF

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

$0.39
Price
$0.17
GF Value