HAVRF (Havilah Resources) Deferred Tax: $0.00 Mil (TTM As of Jan. 2026)

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HAVRF Havilah Resources Ltd HAVRF
15 GF Score
Price $0.11
! 3 Warning Signs
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What is Havilah Resources Deferred Tax?

Havilah Resources HAVRF 15 Deferred Tax is $0.00 Mil as of Jan. 2026. GuruFocus rates HAVRF with a GF Score™ of 15/100. 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.

Havilah Resources's change in deferred tax for the six months ended in Jan. 2026 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2026 was $0.00 Mil.

Havilah Resources Deferred Tax Related Terms

Havilah Resources Deferred Tax Historical Data

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The historical data trend for Havilah 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.

Havilah Resources Deferred Tax Chart

Havilah Resources Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Jul24 Jul25
Deferred Tax
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Havilah Resources Semi-Annual Data
Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24 Jan25 Jul25 Jan26
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 0.00 0.00 0.00 0.00 0.00
HAVRF
15GF Score
Havilah Resources Ltd HAVRF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Havilah 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 Jan. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.00 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 $0.00 Mil mean?
Havilah Resources (HAVRF) has a Deferred Tax of $0.00 Mil as of Jan. 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 Havilah Resources.
Is Havilah Resources' Deferred Tax too high?
Havilah Resources' current Deferred Tax is $0.00 Mil. Overall, Havilah Resources has a GF Score™ of 15/100, reflecting its overall financial health beyond just this single metric.
How does Havilah Resources' Deferred Tax compare to NEM and AU?
Havilah Resources' Deferred Tax of $0.00 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 Havilah Resources. Havilah Resources's current Deferred Tax is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Havilah Resources stock overvalued right now?
Havilah Resources (HAVRF) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. Havilah Resources' overall GF Score™ is 15/100 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 Havilah Resources (HAVRF), the current Deferred Tax is $0.00 Mil as of Jan. 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.

Havilah Resources Business Description

Other Exchanges FWL:GermanyHAV:Australia
Address 107 Rundle Street, Kent Town, SA, AUS, 5067
Havilah Resources Ltd is a mineral exploration and development company engaged in the exploration of gold, copper, cobalt, and other base metals in South Australia. The company holds interests in the Kalkaroo copper-gold-molybdenum project, the Mutooroo copper-cobalt-gold project, the Maldorky iron ore project, the Grants iron ore project, and the Prospect Hill tin project. Kalkaroo is an undeveloped open-pit copper deposit in Australia, defined on a CuEq Ore Reserve basis. The Mutooroo project is a lode-style massive sulphide copper-cobalt deposit located about 60 km southwest of Broken Hill. The Grants iron ore project lies 8 km south of the Barrier Highway and the Transcontinental Railway, approximately one hour's drive southwest of Broken Hill.
15GF Score

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

$0.11
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