VRSSF (VERSES AI) Deferred Tax: $0.00 Mil (TTM As of Dec. 2025)

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VRSSF VERSES AI Inc VRSSF
29 GF Score
Price $0.26
GF Value $5.74
Valuation Possible Value Trap
! 5 Warning Signs
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What is VERSES AI Deferred Tax?

VERSES AI VRSSF -26.19% 29 Deferred Tax is $0.00 Mil as of Dec. 2025. GuruFocus rates VRSSF with a GF Score™ of 29/100 and a GF Value™ of $5.74 (Possible Value Trap). The stock has 5 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.

VERSES AI's change in deferred tax for the three months ended in Dec. 2025 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $0.00 Mil.

VERSES AI Deferred Tax Historical Data

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The historical data trend for VERSES AI'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.

VERSES AI Deferred Tax Chart

VERSES AI Annual Data
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Deferred Tax
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VERSES AI Quarterly Data
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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 0.00 0.00 0.00 0.00 0.00
VRSSF
29GF Score
VERSES AI Inc VRSSF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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VERSES AI 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 Dec. 2025 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?
VERSES AI (VRSSF) has a Deferred Tax of $0.00 Mil as of Dec. 2025. 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 VERSES AI.
Is VERSES AI's Deferred Tax too high?
VERSES AI's current Deferred Tax is $0.00 Mil. Overall, VERSES AI has a GF Score™ of 29/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does VERSES AI's Deferred Tax compare to MSFT and ORCL?
VERSES AI's Deferred Tax of $0.00 Mil can be compared against companies in the Software 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 Software company?
A good Deferred Tax depends on the Software 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 VERSES AI. VERSES AI'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 VERSES AI stock overvalued right now?
Based on GuruFocus' analysis, VERSES AI (VRSSF) is currently considered Possible Value Trap. The stock's GF Value™ is $5.74, compared to a current price of $0.26 — trading 95.4% below its estimated fair value. The current Deferred Tax is $0.00 Mil. VERSES AI's overall GF Score™ is 29/100 with 5 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 VERSES AI (VRSSF), the current Deferred Tax is $0.00 Mil as of Dec. 2025. 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 VERSES AI (VRSSF) Overvalued in 2026?

Based on GuruFocus' analysis, VERSES AI stock appears to be undervalued. The current stock price of $0.26 is trading 95.4% below its estimated GF Value™ of $5.74. GuruFocus considers VERSES AI to be Possible Value Trap.

Key valuation signals for VRSSF:

  • Deferred Tax: $0.00 Mil
  • GF Value™: $5.74 vs. price of $0.26 (95.4% below fair value)
  • GF Score™: 29/100 with 5 warning signs

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

VERSES AI Business Description

Other Exchanges M130:GermanyVERS:Canada
Address 1111 West Hastings Street, 15th Floor, Vancouver, BC, CAN, V6E 2J3
VERSES AI Inc is a cognitive computing company building next-generation intelligent software systems modeled after the wisdom and genius of Nature. Designed around first principles found in science, physics and biology, its flagship product, Genius, is a suite of tools for machine learning researchers and engineers to model complex dynamic systems and generate autonomous intelligent agents that continuously reason, plan, and learn. Imagine a Smarter World that elevates human potential through technology inspired by Nature.
29GF Score

Get the complete analysis for VRSSF

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

$0.26
Price
$5.74
GF Value