CNLFF (Canlan Ice Sports) Current Deferred Taxes Liabilities: $0.00 Mil (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

CNLFF Canlan Ice Sports Corp CNLFF
69 GF Score
Price $2.97
GF Value $3.18
! 3 Warning Signs
View Full Analysis

What is Canlan Ice Sports Current Deferred Taxes Liabilities?

Canlan Ice Sports CNLFF 69 Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. GuruFocus rates CNLFF with a GF Score™ of 69/100 and a GF Value™ of $3.18. The stock has 3 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Canlan Ice Sports's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0.00 Mil.

Canlan Ice Sports Current Deferred Taxes Liabilities Related Terms

Canlan Ice Sports Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Canlan Ice Sports's Current Deferred Taxes Liabilities 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.

Canlan Ice Sports Current Deferred Taxes Liabilities Chart

Canlan Ice Sports Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Canlan Ice Sports Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Current Deferred Taxes Liabilities 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 0.00 0.00 0.00 0.00 0.00
CNLFF
69GF Score
Canlan Ice Sports Corp CNLFF
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Canlan Ice Sports (CNLFF) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Canlan Ice Sports and its competitors.
Is Canlan Ice Sports' Current Deferred Taxes Liabilities too high?
Canlan Ice Sports' current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Canlan Ice Sports has a GF Score™ of 69/100, reflecting its overall financial health beyond just this single metric.
How does Canlan Ice Sports' Current Deferred Taxes Liabilities compare to AS and HAS?
Canlan Ice Sports' Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Canlan Ice Sports and its competitors. Canlan Ice Sports's current Current Deferred Taxes Liabilities 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 Canlan Ice Sports stock overvalued right now?
Canlan Ice Sports (CNLFF) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The stock's GF Value™ is $3.18, compared to a current price of $2.97 — trading 6.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Canlan Ice Sports' overall GF Score™ is 69/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Canlan Ice Sports (CNLFF), the current Current Deferred Taxes Liabilities is $0.00 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.

Is Canlan Ice Sports (CNLFF) Overvalued in 2026?

Based on GuruFocus' analysis, Canlan Ice Sports stock appears to be undervalued. The current stock price of $2.97 is trading 6.5% below its estimated GF Value™ of $3.18.

Key valuation signals for CNLFF:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $3.18 vs. price of $2.97 (6.5% below fair value)
  • GF Score™: 69/100 with 3 warning signs

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

Canlan Ice Sports Business Description

Other Exchanges ICE:Canada
Address 6501 Sprott Street, Burnaby, BC, CAN, V6B 3B8
Canlan Ice Sports Corp is focused on the development, lease, acquisition, and operation of multi-purpose recreation and entertainment facilities in North America. The company has a single operating segment, which is an Ice rink and recreational facilities, that derives revenue from food and beverage, sports stores, sponsorship, Others, space rental, management, and consulting fees. Geographically, it generates the majority of its revenue from Canada.
69GF Score

Get the complete analysis for CNLFF

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

$2.97
Price
$3.18
GF Value