MTYFF (MTY Food Group) Deferred Tax: $12.6 Mil (TTM As of May. 2026)

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MTYFF MTY Food Group Inc MTYFF
77 GF Score
Price $25.68
GF Value $32.85
Valuation Modestly Undervalued
! 4 Warning Signs
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What is MTY Food Group Deferred Tax?

MTY Food Group MTYFF 77 Deferred Tax is $12.6 Mil as of May. 2026. GuruFocus rates MTYFF with a GF Score™ of 77/100 and a GF Value™ of $32.85 (Modestly Undervalued). The stock has 4 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.

MTY Food Group's change in deferred tax for the three months ended in May. 2026 was $0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2026 was $12.6 Mil.

MTY Food Group Deferred Tax Related Terms

MTY Food Group Deferred Tax Historical Data

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The historical data trend for MTY Food Group'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.

MTY Food Group Deferred Tax Chart

MTY Food Group Annual Data
Trend Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23 Nov24 Nov25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 20.79 15.60 3.98 -6.32 13.41

MTY Food Group Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
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 8.85 4.65 1.07 6.71 0.20
MTYFF
77GF Score
MTY Food Group Inc MTYFF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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MTY Food Group 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 May. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $12.6 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 $12.6 Mil mean?
MTY Food Group (MTYFF) has a Deferred Tax of $12.6 Mil as of May. 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 MTY Food Group.
Is MTY Food Group's Deferred Tax too high?
MTY Food Group's current Deferred Tax is $12.6 Mil. Overall, MTY Food Group has a GF Score™ of 77/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does MTY Food Group's Deferred Tax compare to MCD and SBUX?
MTY Food Group's Deferred Tax of $12.6 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Deferred Tax depends on the Restaurants 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 MTY Food Group. MTY Food Group's current Deferred Tax is $12.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is MTY Food Group stock overvalued right now?
Based on GuruFocus' analysis, MTY Food Group (MTYFF) is currently considered Modestly Undervalued. The stock's GF Value™ is $32.85, compared to a current price of $25.68 — trading 21.8% below its estimated fair value. The current Deferred Tax is $12.6 Mil. MTY Food Group's overall GF Score™ is 77/100 with 4 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 MTY Food Group (MTYFF), the current Deferred Tax is $12.6 Mil as of May. 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 MTY Food Group (MTYFF) Overvalued in 2026?

Based on GuruFocus' analysis, MTY Food Group stock appears to be undervalued. The current stock price of $25.68 is trading 21.8% below its estimated GF Value™ of $32.85. GuruFocus considers MTY Food Group to be Modestly Undervalued.

Key valuation signals for MTYFF:

  • Deferred Tax: $12.6 Mil
  • GF Value™: $32.85 vs. price of $25.68 (21.8% below fair value)
  • GF Score™: 77/100 with 4 warning signs

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

MTY Food Group Business Description

Other Exchanges 9MF:GermanyMTY:Canada
Address 8150 autoroute Transcanadienne, Suite 200, Saint-Laurent, QC, CAN, H4S 1M5
MTY Food Group Inc is a franchisor in the quick service and casual dining food industry. Its activities consist of franchising and operating corporate-owned locations as well as the sale of retail products under a multitude of banners. The company's operating segment is based on geographical regions namely Canada; and US & International, which earns maximum revenue. The company brands include Cafe Depot, Country Style, Croissant Plus, Cultures, Extremepita, Fabrika, Jus Jugo Juice, Koya Japan, ManchuWok, Muffin plus, Valentine, Van Houtte, Shushiman and others.
77GF Score

Get the complete analysis for MTYFF

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

$25.68
Price
$32.85
GF Value