IPMLF (Imperial Metals) Deferred Tax: $63.2 Mil (TTM As of Mar. 2026)

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IPMLF Imperial Metals Corp IPMLF
61 GF Score
Price $6.09
GF Value $3.38
Valuation Significantly Overvalued
! 2 Warning Signs
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What is Imperial Metals Deferred Tax?

Imperial Metals IPMLF +6.28% 61 Deferred Tax is $63.2 Mil as of Mar. 2026. GuruFocus rates IPMLF with a GF Score™ of 61/100 and a GF Value™ of $3.38 (Significantly Overvalued). The stock has 2 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.

Imperial Metals's change in deferred tax for the three months ended in Mar. 2026 was $14.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $63.2 Mil.

Imperial Metals Deferred Tax Related Terms

Imperial Metals Deferred Tax Historical Data

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The historical data trend for Imperial Metals'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.

Imperial Metals Deferred Tax Chart

Imperial Metals 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 -4.12 -9.36 -19.63 1.31 64.32

Imperial Metals 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 15.03 18.11 13.75 16.94 14.43
IPMLF
61GF Score
Imperial Metals Corp IPMLF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Imperial Metals 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 $63.2 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 $63.2 Mil mean?
Imperial Metals (IPMLF) has a Deferred Tax of $63.2 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 Imperial Metals.
Is Imperial Metals' Deferred Tax too high?
Imperial Metals' current Deferred Tax is $63.2 Mil. Overall, Imperial Metals has a GF Score™ of 61/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Imperial Metals' Deferred Tax compare to SCCO and FCX?
Imperial Metals' Deferred Tax of $63.2 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 Imperial Metals. Imperial Metals's current Deferred Tax is $63.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Imperial Metals stock overvalued right now?
Based on GuruFocus' analysis, Imperial Metals (IPMLF) is currently considered Significantly Overvalued. The stock's GF Value™ is $3.38, compared to a current price of $6.09 — trading 80.2% above its estimated fair value. The current Deferred Tax is $63.2 Mil. Imperial Metals' overall GF Score™ is 61/100 with 2 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 Imperial Metals (IPMLF), the current Deferred Tax is $63.2 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 Imperial Metals (IPMLF) Overvalued in 2026?

Based on GuruFocus' analysis, Imperial Metals stock appears to be overvalued. The current stock price of $6.09 is trading 80.2% above its estimated GF Value™ of $3.38. GuruFocus considers Imperial Metals to be Significantly Overvalued.

Key valuation signals for IPMLF:

  • Deferred Tax: $63.2 Mil
  • GF Value™: $3.38 vs. price of $6.09 (80.2% above fair value)
  • GF Score™: 61/100 with 2 warning signs

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

Imperial Metals Business Description

Other Exchanges L7D:GermanyIII:Canada
Address 580 Hornby Street, Suite 900, Vancouver, BC, CAN, V6C 3B6
Imperial Metals Corp is a mining company mainly engaged in the exploration, development, and production of base and precious metals from Canadian mineral properties. The Company has four reportable segments, Red Chris, including related exploration and development activities, Mount Polley, including related exploration and development activities, Huckleberry, including related exploration and development activities, and Corporate, including Sterling and all other properties and related exploration and development activities. The maximum of the company's revenue is generated from the Mount Polley segment. Geographically, it derives maximum revenue from its customers in Switzerland, followed by China, USA, Singapore, etc.
61GF Score

Get the complete analysis for IPMLF

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

$6.09
Price
$3.38
GF Value