NUMIF (Numinus Wellness) Current Deferred Taxes Liabilities: $0.00 Mil (As of May. 2025)

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What is Numinus Wellness Current Deferred Taxes Liabilities?

Numinus Wellness NUMIF +4.17% Current Deferred Taxes Liabilities is $0.00 Mil as of May. 2025.

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.

Numinus Wellness's current deferred tax liabilities for the quarter that ended in May. 2025 was $0.00 Mil.

Numinus Wellness Current Deferred Taxes Liabilities Related Terms

Numinus Wellness Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Numinus Wellness'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.

Numinus Wellness Current Deferred Taxes Liabilities Chart

Numinus Wellness Annual Data
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Numinus Wellness Quarterly Data
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What does a Current Deferred Taxes Liabilities of $0.00 Mil mean?
Numinus Wellness (NUMIF) has a Current Deferred Taxes Liabilities of $0.00 Mil as of May. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Numinus Wellness and its competitors.
Is Numinus Wellness' Current Deferred Taxes Liabilities too high?
Numinus Wellness' current Current Deferred Taxes Liabilities is $0.00 Mil.
How does Numinus Wellness' Current Deferred Taxes Liabilities compare to HLYK and SYRA?
Numinus Wellness' Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Healthcare Providers & Services 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 Healthcare Providers & Services company?
A good Current Deferred Taxes Liabilities depends on the Healthcare Providers & Services 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 Numinus Wellness and its competitors. Numinus Wellness'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 Numinus Wellness stock overvalued right now?
Numinus Wellness (NUMIF) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. 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 Numinus Wellness (NUMIF), the current Current Deferred Taxes Liabilities is $0.00 Mil as of May. 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.

Numinus Wellness Business Description

Address 801 - 33 Water Street, Vancouver, BC, CAN, V6B 1R4
Numinus Wellness Inc develops proprietary, psychedelic-centered, therapeutic products and services through its laboratory and research & development processes. The company's clinic network consists of Numinus Health, Mindspace Services, and the Neurology Center of Toronto. Its services include Ketamine-assisted psychotherapy for depression, neurological care, psychotherapy, and counseling by registered psychologists among others. The company's operating segments are; Clinical research operations, Canadian clinic network, US clinic network and Corporate. The majority of the revenue for the company is generated from US clinic network segment. Geographically, the company has its presence in United States and Canada.