IMSR (Terrestrial Energy) 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.

IMSR Terrestrial Energy Inc IMSR
12 GF Score
Price $5.69
! 2 Warning Signs
View Full Analysis

What is Terrestrial Energy Current Deferred Taxes Liabilities?

Terrestrial Energy IMSR +3.27% 12 Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. GuruFocus rates IMSR with a GF Score™ of 12/100. 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.

Terrestrial Energy's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0.00 Mil.

Terrestrial Energy Current Deferred Taxes Liabilities Related Terms


Terrestrial Energy Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Terrestrial Energy'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.

Terrestrial Energy Current Deferred Taxes Liabilities Chart

Terrestrial Energy Annual Data
Trend Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
0.00 0.00 0.00

Terrestrial Energy Quarterly Data
Dec23 Mar24 Jun24 Dec24 Mar25 Jun25 Dec25 Mar26 Jun26
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only 0.00 0.00 0.00 0.00 0.00
IMSR
12GF Score
Terrestrial Energy Inc IMSR
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?
Terrestrial Energy (IMSR) 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 Terrestrial Energy and its competitors.
Is Terrestrial Energy's Current Deferred Taxes Liabilities too high?
Terrestrial Energy's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Terrestrial Energy has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Terrestrial Energy's Current Deferred Taxes Liabilities compare to NKLR and GNE?
Terrestrial Energy's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Utilities - Regulated 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 an Utilities - Regulated company?
A good Current Deferred Taxes Liabilities depends on the Utilities - Regulated 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 Terrestrial Energy and its competitors. Terrestrial Energy'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 Terrestrial Energy stock overvalued right now?
Terrestrial Energy (IMSR) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. Terrestrial Energy's overall GF Score™ is 12/100 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 Terrestrial Energy (IMSR), 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.

Terrestrial Energy Business Description

Address 2730 West Tyvola Road, Suite 100, Charlotte, NC, USA, 28217
Terrestrial Energy Inc is a technology company engaged in the development and commercialization of nuclear power plants. The company is focused on its proprietary Integral Molten Salt Reactor (IMSR) technology, a Generation IV reactor design intended to produce reliable, emission-free energy in the form of electricity and high-temperature heat for industrial applications. Its activities mainly involve advancing the design, licensing, and deployment of IMSR plants for commercial energy generation.
12GF Score

Get the complete analysis for IMSR

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

$5.69
Price