Kelly Partners Group Holdings (ASX:KPG) DeferredTaxAndRevenue: A$3.2 Mil (As of Dec. 2025)

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ASX:KPG Kelly Partners Group Holdings Ltd ASX:KPG
71 GF Score
Price A$4.02
GF Value A$11.45
Valuation Significantly Undervalued
! 6 Warning Signs
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What is Kelly Partners Group Holdings DeferredTaxAndRevenue?

Kelly Partners Group Holdings ASX:KPG -1.95% 71 DeferredTaxAndRevenue is A$3.2 Mil as of Dec. 2025. GuruFocus rates ASX:KPG with a GF Score™ of 71/100 and a GF Value™ of A$11.45 (Significantly Undervalued). The stock has 6 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Kelly Partners Group Holdings's current deferred tax and revenue for the quarter that ended in Dec. 2025 was A$3.2 Mil.

Kelly Partners Group Holdings DeferredTaxAndRevenue Related Terms

Kelly Partners Group Holdings DeferredTaxAndRevenue Historical Data

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The historical data trend for Kelly Partners Group Holdings's DeferredTaxAndRevenue 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.

Kelly Partners Group Holdings DeferredTaxAndRevenue Chart

Kelly Partners Group Holdings Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only 1.05 1.98 1.72 2.37 2.19

Kelly Partners Group Holdings Semi-Annual Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
DeferredTaxAndRevenue 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 1.74 2.37 3.04 2.19 3.17
ASX:KPG
71GF Score
Kelly Partners Group Holdings Ltd ASX:KPG
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
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Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of A$3.2 Mil mean?
Kelly Partners Group Holdings (ASX:KPG) has a DeferredTaxAndRevenue of A$3.2 Mil as of Dec. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Kelly Partners Group Holdings.
Is Kelly Partners Group Holdings' DeferredTaxAndRevenue too high?
Kelly Partners Group Holdings' current DeferredTaxAndRevenue is A$3.2 Mil. Overall, Kelly Partners Group Holdings has a GF Score™ of 71/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Kelly Partners Group Holdings' DeferredTaxAndRevenue compare to CTAS and CPRT?
Kelly Partners Group Holdings' DeferredTaxAndRevenue of A$3.2 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Business Services company?
A good DeferredTaxAndRevenue depends on the Business Services industry context. However, DeferredTaxAndRevenue 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 DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Kelly Partners Group Holdings. Kelly Partners Group Holdings's current DeferredTaxAndRevenue is A$3.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kelly Partners Group Holdings stock overvalued right now?
Based on GuruFocus' analysis, Kelly Partners Group Holdings (ASX:KPG) is currently considered Significantly Undervalued. The stock's GF Value™ is A$11.45, compared to a current price of A$4.02 — trading 64.9% below its estimated fair value. The current DeferredTaxAndRevenue is A$3.2 Mil. Kelly Partners Group Holdings' overall GF Score™ is 71/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Kelly Partners Group Holdings (ASX:KPG), the current DeferredTaxAndRevenue is A$3.2 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 Kelly Partners Group Holdings (ASX:KPG) Overvalued in 2026?

Based on GuruFocus' analysis, Kelly Partners Group Holdings stock appears to be undervalued. The current stock price of A$4.02 is trading 64.9% below its estimated GF Value™ of A$11.45. GuruFocus considers Kelly Partners Group Holdings to be Significantly Undervalued.

Key valuation signals for ASX:KPG:

  • DeferredTaxAndRevenue: A$3.2 Mil
  • GF Value™: A$11.45 vs. price of A$4.02 (64.9% below fair value)
  • GF Score™: 71/100 with 6 warning signs

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

Kelly Partners Group Holdings Business Description

Other Exchanges KPGHF:USA
Address 32 Walker Street, Level 8, North Sydney, Sydney, NSW, AUS, 2060
Kelly Partners Group Holdings Ltd operates a chartered accounting business which assists small and medium enterprises, private business owners and high net worth individuals to manage their accounting, taxation, audit, and wealth management activities. The company's operating segment include Accounting and Other services. It generates maximum revenue from the Accounting segment. The Accounting segment that derives maximum revenue includes accounting and taxation services, corporate secretarial, outsourced CFO, audits, business structuring, bookkeeping, and all other accounting related services. Other services segment includes financial broking services, wealth management, corporate advisory, investment office, and all other non-accounting services.
71GF Score

Get the complete analysis for ASX:KPG

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

A$4.02
Price
A$11.45
GF Value