GSISF (Genesis Minerals) Current Deferred Taxes Liabilities: $23.1 Mil (As of Dec. 2025)

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GSISF Genesis Minerals Ltd GSISF
55 GF Score
Price $4.19
GF Value $8.36
Valuation Significantly Undervalued
! 2 Warning Signs
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What is Genesis Minerals Current Deferred Taxes Liabilities?

Genesis Minerals GSISF -4.77% 55 Current Deferred Taxes Liabilities is $23.1 Mil as of Dec. 2025. GuruFocus rates GSISF with a GF Score™ of 55/100 and a GF Value™ of $8.36 (Significantly Undervalued). The stock has 2 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.

Genesis Minerals's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $23.1 Mil.

Genesis Minerals Current Deferred Taxes Liabilities Related Terms

Genesis Minerals Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Genesis Minerals'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.

Genesis Minerals Current Deferred Taxes Liabilities Chart

Genesis Minerals Annual Data
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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

Genesis Minerals Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 23.07
GSISF
55GF Score
Genesis Minerals Ltd GSISF
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $23.1 Mil mean?
Genesis Minerals (GSISF) has a Current Deferred Taxes Liabilities of $23.1 Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Genesis Minerals and its competitors.
Is Genesis Minerals' Current Deferred Taxes Liabilities too high?
Genesis Minerals' current Current Deferred Taxes Liabilities is $23.1 Mil. Overall, Genesis Minerals has a GF Score™ of 55/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Genesis Minerals' Current Deferred Taxes Liabilities compare to NEM and AU?
Genesis Minerals' Current Deferred Taxes Liabilities of $23.1 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 Current Deferred Taxes Liabilities for a Metals & Mining company?
A good Current Deferred Taxes Liabilities depends on the Metals & Mining 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 Genesis Minerals and its competitors. Genesis Minerals's current Current Deferred Taxes Liabilities is $23.1 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Genesis Minerals stock overvalued right now?
Based on GuruFocus' analysis, Genesis Minerals (GSISF) is currently considered Significantly Undervalued. The stock's GF Value™ is $8.36, compared to a current price of $4.19 — trading 49.9% below its estimated fair value. The current Current Deferred Taxes Liabilities is $23.1 Mil. Genesis Minerals' overall GF Score™ is 55/100 with 2 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 Genesis Minerals (GSISF), the current Current Deferred Taxes Liabilities is $23.1 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 Genesis Minerals (GSISF) Overvalued in 2026?

Based on GuruFocus' analysis, Genesis Minerals stock appears to be undervalued. The current stock price of $4.19 is trading 49.9% below its estimated GF Value™ of $8.36. GuruFocus considers Genesis Minerals to be Significantly Undervalued.

Key valuation signals for GSISF:

  • Current Deferred Taxes Liabilities: $23.1 Mil
  • GF Value™: $8.36 vs. price of $4.19 (49.9% below fair value)
  • GF Score™: 55/100 with 2 warning signs

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

Genesis Minerals Business Description

Other Exchanges 3G2:GermanyGMD:Australia
Address 40 The Esplanade, Level 7, Perth, WA, AUS, 6000
Genesis Minerals Ltd is an Australian gold exploration company. The Group's sole activity is mineral production, exploration and development of mineral interests in the Leonora region, wholly within Australia. It owns an interest in Ulysses Gold Project and Laverton Gold Project. The company generates revenue from the sale of Gold and Silver, with the majority of revenue coming from the sale of Gold.
55GF Score

Get the complete analysis for GSISF

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

$4.19
Price
$8.36
GF Value