MMTMF (Monument Mining) Deferred Tax: $-4.2 Mil (TTM As of Mar. 2026)

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MMTMF Monument Mining Ltd MMTMF
49 GF Score
Price $0.72
GF Value $0.69
Valuation Fairly Valued
! 2 Warning Signs
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What is Monument Mining Deferred Tax?

Monument Mining MMTMF +2.97% 49 Deferred Tax is $-4.2 Mil as of Mar. 2026. GuruFocus rates MMTMF with a GF Score™ of 49/100 and a GF Value™ of $0.69 (Fairly Valued). 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.

Monument Mining's change in deferred tax for the three months ended in Mar. 2026 was $0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $-4.2 Mil.

Monument Mining Deferred Tax Related Terms

Monument Mining Deferred Tax Historical Data

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The historical data trend for Monument Mining'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.

Monument Mining Deferred Tax Chart

Monument Mining Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.09 -1.12 0.70 3.58 0.09

Monument Mining 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 1.76 -4.15 -0.02 -0.22 0.31
MMTMF
49GF Score
Monument Mining Ltd MMTMF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Monument Mining 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 $-4.2 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 $-4.2 Mil mean?
Monument Mining (MMTMF) has a Deferred Tax of $-4.2 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 Monument Mining.
Is Monument Mining's Deferred Tax too high?
Monument Mining's current Deferred Tax is $-4.2 Mil. Overall, Monument Mining has a GF Score™ of 49/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Monument Mining's Deferred Tax compare to NEM and AU?
Monument Mining's Deferred Tax of $-4.2 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 Monument Mining. Monument Mining's current Deferred Tax is $-4.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Monument Mining stock overvalued right now?
Based on GuruFocus' analysis, Monument Mining (MMTMF) is currently considered Fairly Valued. The stock's GF Value™ is $0.69, compared to a current price of $0.72 — trading 3.6% above its estimated fair value. The current Deferred Tax is $-4.2 Mil. Monument Mining's overall GF Score™ is 49/100 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 Monument Mining (MMTMF), the current Deferred Tax is $-4.2 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 Monument Mining (MMTMF) Overvalued in 2026?

Based on GuruFocus' analysis, Monument Mining stock appears to be overvalued. The current stock price of $0.72 is trading 3.6% above its estimated GF Value™ of $0.69. GuruFocus considers Monument Mining to be Fairly Valued.

Key valuation signals for MMTMF:

  • Deferred Tax: $-4.2 Mil
  • GF Value™: $0.69 vs. price of $0.72 (3.6% above fair value)
  • GF Score™: 49/100 with 2 warning signs

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

Monument Mining Business Description

Other Exchanges D7Q1:GermanyMMY:Canada
Address 1100 Melville Street, Suite 1580, Vancouver, BC, CAN, V6E 4A6
Monument Mining Ltd is a Vancouver-based gold producer focused on the operation, acquisition, exploration, and development of precious metals, mainly gold. The Company operates through three main segments: Mine Operation (gold), Exploration and Evaluation (gold), and Corporate. Its mining operations are located in Malaysia, while its exploration and evaluation activities take place in both Malaysia and Australia. The corporate head office is the final reportable operating segment. The Selinsing gold portfolio includes the Selinsing, Buffalo Reef, Felda Land, and Famehub properties in Pahang State, Malaysia. In Western Australia, the Company manages the Murchison Gold Projects, which consist of the Burnakura, Gabanintha, and Tuckanarra properties.
49GF Score

Get the complete analysis for MMTMF

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

$0.72
Price
$0.69
GF Value