IMC (IMC Rare Earths) Deferred Tax: $0.00 Mil (TTM As of Mar. 2026)

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IMC IMC Rare Earths Ltd IMC
12 GF Score
Price $6.79
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What is IMC Rare Earths Deferred Tax?

IMC Rare Earths IMC +2.26% 12 Deferred Tax is $0.00 Mil as of Mar. 2026. GuruFocus rates IMC with a GF Score™ of 12/100.

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.

IMC Rare Earths's change in deferred tax for the six months ended in Mar. 2026 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $0.00 Mil.

IMC Rare Earths Deferred Tax Related Terms

IMC Rare Earths Deferred Tax Historical Data

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The historical data trend for IMC Rare Earths'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.

IMC Rare Earths Deferred Tax Chart

IMC Rare Earths Annual Data
Trend Mar25 Mar26
Deferred Tax
0.00 0.00

IMC Rare Earths Semi-Annual Data
Mar25 Mar26
Deferred Tax 0.00 0.00
IMC
12GF Score
IMC Rare Earths Ltd IMC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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IMC Rare Earths 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2026 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?
IMC Rare Earths (IMC) has a Deferred Tax of $0.00 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 IMC Rare Earths.
Is IMC Rare Earths' Deferred Tax too high?
IMC Rare Earths' current Deferred Tax is $0.00 Mil. Overall, IMC Rare Earths has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does IMC Rare Earths' Deferred Tax compare to CRML and CMP?
IMC Rare Earths' 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 IMC Rare Earths. IMC Rare Earths'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 IMC Rare Earths stock overvalued right now?
IMC Rare Earths (IMC) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. IMC Rare Earths' overall GF Score™ is 12/100. 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 IMC Rare Earths (IMC), the current Deferred Tax is $0.00 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.

IMC Rare Earths Business Description

Address Avenida Paulista, 1765, 7th Floor, Sao Paulo, SP, BRA, 0311-930
IMC Rare Earths Ltd is a mineral exploration and development company engaged in the exploration, evaluation and development of minerals and metals in Brazil. Its main REE project is the Itarantim Project located in the States of Bahia and Minas Gerais, Brazil.
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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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