LIBRF (Libra Energy Materials) Deferred Tax: $0.00 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

What is Libra Energy Materials Deferred Tax?

Libra Energy Materials LIBRF -0.01% Deferred Tax is $0.00 Mil as of Mar. 2026.

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.

Libra Energy Materials's change in deferred tax for the three 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.

Libra Energy Materials Deferred Tax Related Terms

Libra Energy Materials Deferred Tax Historical Data

* Premium members only.

The historical data trend for Libra Energy Materials'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.

Libra Energy Materials Deferred Tax Chart

Libra Energy Materials Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Deferred Tax
0.00 0.00 0.00 0.00

Libra Energy Materials Quarterly Data
Dec22 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 0.00 0.00 0.00 0.00 0.00

Libra Energy Materials 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 $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?
Libra Energy Materials (LIBRF) 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 Libra Energy Materials.
Is Libra Energy Materials' Deferred Tax too high?
Libra Energy Materials' current Deferred Tax is $0.00 Mil.
How does Libra Energy Materials' Deferred Tax compare to competitors?
Libra Energy Materials' 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 Libra Energy Materials. Libra Energy Materials'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 Libra Energy Materials stock overvalued right now?
Libra Energy Materials (LIBRF) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. 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 Libra Energy Materials (LIBRF), 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.

Libra Energy Materials Business Description

Other Exchanges W0R0:GermanyLIBR:Canada
Address 1177 West Hastings Street, Suite 2505, Vancouver, BC, CAN, V6E 2L3
Libra Energy Materials Inc is a junior mining company. The principal business of the Company is the identification, evaluation and acquisition of mineral properties, as well as exploration of mineral properties once acquired. The Company is an exploration stage company and is in the process of acquiring and exploring its mineral property interests. The Company's operations are mainly conducted in Canada and Brazil. The company's projects are KoBold Earn-In Projects, Flanders North & Flanders South Projects, SBC Project.