MMTLF (Critical One Energy) Current Deferred Taxes Liabilities: $0.00 Mil (As of Feb. 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.

MMTLF Critical One Energy Inc MMTLF
37 GF Score
Price $0.71
! 1 Warning Sign
View Full Analysis

What is Critical One Energy Current Deferred Taxes Liabilities?

Critical One Energy MMTLF -0.77% 37 Current Deferred Taxes Liabilities is $0.00 Mil as of Feb. 2026. GuruFocus rates MMTLF with a GF Score™ of 37/100. The stock has 1 warning sign 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.

Critical One Energy's current deferred tax liabilities for the quarter that ended in Feb. 2026 was $0.00 Mil.

Critical One Energy Current Deferred Taxes Liabilities Related Terms

Critical One Energy Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Critical One 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.

Critical One Energy Current Deferred Taxes Liabilities Chart

Critical One Energy Annual Data
Trend Nov19 Nov20 Nov21 Nov22 Nov23 Nov24 Nov25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Critical One Energy Quarterly Data
May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26
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
MMTLF
37GF Score
Critical One Energy Inc MMTLF
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?
Critical One Energy (MMTLF) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Feb. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Critical One Energy and its competitors.
Is Critical One Energy's Current Deferred Taxes Liabilities too high?
Critical One Energy's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Critical One Energy has a GF Score™ of 37/100, reflecting its overall financial health beyond just this single metric.
How does Critical One Energy's Current Deferred Taxes Liabilities compare to UEC and LEU?
Critical One Energy's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Other Energy Sources 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 Other Energy Sources company?
A good Current Deferred Taxes Liabilities depends on the Other Energy Sources 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 Critical One Energy and its competitors. Critical One 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 Critical One Energy stock overvalued right now?
Critical One Energy (MMTLF) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. Critical One Energy's overall GF Score™ is 37/100 with 1 warning sign 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 Critical One Energy (MMTLF), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Feb. 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.

Critical One Energy Business Description

Other Exchanges 4EF:GermanyCRTL:Canada
Address 82 Richmond Street East, 4th Floor, Toronto, ON, CAN, M5C 1P1
Critical One Energy Inc is a forward-focused critical minerals and upstream energy company, focused on supporting the clean energy transition and technologies. The Company's exploration and evaluation assets comprise properties located in Kenora, Ontario (the Kenora Uranium Project), Erongo Province, Namibia, Africa (the Rossing Project), and Thunder Bay, Ontario (the Howells Lake Project). Its exploration portfolio is led by antimony and gold potential at the Howells Lake Antimony-Gold Project in Canada, along with uranium investment interests across its project assets.
37GF Score

Get the complete analysis for MMTLF

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

$0.71
Price