PLGDF (Palisades Goldcorp) Deferred Tax: $26.81 Mil (TTM As of Mar. 2026)

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PLGDF Palisades Goldcorp Ltd PLGDF
37 GF Score
Price $2.42
! 3 Warning Signs
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What is Palisades Goldcorp Deferred Tax?

Palisades Goldcorp PLGDF +4.76% 37 Deferred Tax is $26.81 Mil as of Mar. 2026. GuruFocus rates PLGDF with a GF Score™ of 37/100. The stock has 3 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.

Palisades Goldcorp's change in deferred tax for the three months ended in Mar. 2026 was $-7.17 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $26.81 Mil.

Palisades Goldcorp Deferred Tax Related Terms

Palisades Goldcorp Deferred Tax Historical Data

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The historical data trend for Palisades Goldcorp'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.

Palisades Goldcorp Deferred Tax Chart

Palisades Goldcorp Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
80.91 -43.28 -10.72 -20.77 27.21

Palisades Goldcorp Quarterly Data
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 -6.53 4.55 23.35 6.09 -7.17
PLGDF
37GF Score
Palisades Goldcorp Ltd PLGDF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Palisades Goldcorp 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 $26.81 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 $26.81 Mil mean?
Palisades Goldcorp (PLGDF) has a Deferred Tax of $26.81 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 Palisades Goldcorp.
Is Palisades Goldcorp's Deferred Tax too high?
Palisades Goldcorp's current Deferred Tax is $26.81 Mil. Overall, Palisades Goldcorp has a GF Score™ of 37/100, reflecting its overall financial health beyond just this single metric.
How does Palisades Goldcorp's Deferred Tax compare to NEM and AU?
Palisades Goldcorp's Deferred Tax of $26.81 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 Palisades Goldcorp. Palisades Goldcorp's current Deferred Tax is $26.81 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Palisades Goldcorp stock overvalued right now?
Palisades Goldcorp (PLGDF) has a current Deferred Tax of $26.81 Mil. The current Deferred Tax is $26.81 Mil. Palisades Goldcorp's overall GF Score™ is 37/100 with 3 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 Palisades Goldcorp (PLGDF), the current Deferred Tax is $26.81 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.

Palisades Goldcorp Business Description

Other Exchanges PALI:Canada
Address 700 West Georgia Street, 25th Floor, Vancouver, BC, CAN, V7Y 1B3
Palisades Goldcorp Ltd is a resource investment company and merchant bank focused on junior companies in the resource and mining sector. It focuses on acquiring equity participation in pre-IPO and early-stage public resource companies with undeveloped or undervalued high-quality projects, to provide investors with maximum leverage to an upside move in the junior resource equities. Its investment portfolio consists of equity ownerships of gold, uranium, and rare earth minerals exploration firms. The company has a single reportable business segment, Canada.
37GF Score

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

$2.42
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