WAORF (WA1 Resources) Deferred Tax: $ Mil (TTM As of Jun. 2026)

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WAORF WA1 Resources Ltd WAORF
14 GF Score
Price $8.32
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What is WA1 Resources Deferred Tax?

WA1 Resources WAORF -14.14% 14 Deferred Tax is $ Mil as of Jun. 2026. GuruFocus rates WAORF with a GF Score™ of 14/100.

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.

WA1 Resources's change in deferred tax for the six months ended in Jun. 2026 was $ Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $ Mil.

WA1 Resources Deferred Tax Related Terms

WA1 Resources Deferred Tax Historical Data

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The historical data trend for WA1 Resources'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.

WA1 Resources Deferred Tax Chart

WA1 Resources Annual Data
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WA1 Resources Semi-Annual Data
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WAORF
14GF Score
WA1 Resources Ltd WAORF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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WA1 Resources 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 Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $ 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 $ Mil mean?
WA1 Resources (WAORF) has a Deferred Tax of $ Mil as of Jun. 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 WA1 Resources.
Is WA1 Resources' Deferred Tax too high?
WA1 Resources' current Deferred Tax is $ Mil. Overall, WA1 Resources has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does WA1 Resources' Deferred Tax compare to SCCO and FCX?
WA1 Resources' Deferred Tax of $ 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 WA1 Resources. WA1 Resources's current Deferred Tax is $ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is WA1 Resources stock overvalued right now?
WA1 Resources (WAORF) has a current Deferred Tax of $ Mil. The current Deferred Tax is $ Mil. WA1 Resources' overall GF Score™ is 14/100. 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 WA1 Resources (WAORF), the current Deferred Tax is $ Mil as of Jun. 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.

WA1 Resources Business Description

Other Exchanges NJ7:GermanyWA1:Australia
Address 437 Roberts Road, Level 2, Subiaco, WA, AUS, 6008
WA1 Resources Ltd is a mineral development in Western Australia and the Northern Territory. Its projects include West Arunta, Madura, Hidden Valley, and Niobium.
14GF Score

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

$8.32
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