ERock (EROC) DeferredTaxAndRevenue: $194.6 Mil (As of Dec. 2025)


EROC ERock Inc EROC
8 GF Score
Price $13.76
! 1 Warning Sign
View Full Analysis

What is ERock DeferredTaxAndRevenue?

ERock EROC -6.65% 8 DeferredTaxAndRevenue is $194.6 Mil as of Dec. 2025. GuruFocus rates EROC with a GF Score™ of 8/100. The stock has 1 warning sign 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.

ERock's current deferred tax and revenue for the quarter that ended in Dec. 2025 was $194.6 Mil.

ERock DeferredTaxAndRevenue Related Terms

ERock DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for ERock'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.

ERock DeferredTaxAndRevenue Chart

ERock Annual Data
Trend Dec24 Dec25
DeferredTaxAndRevenue
74.53 194.62

ERock Semi-Annual Data
Dec24 Dec25
DeferredTaxAndRevenue 74.53 194.62
EROC
8GF Score
ERock Inc EROC
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $194.6 Mil mean?
ERock (EROC) has a DeferredTaxAndRevenue of $194.6 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 ERock.
Is ERock's DeferredTaxAndRevenue too high?
ERock's current DeferredTaxAndRevenue is $194.6 Mil. Overall, ERock has a GF Score™ of 8/100, reflecting its overall financial health beyond just this single metric.
How does ERock's DeferredTaxAndRevenue compare to ?
ERock's DeferredTaxAndRevenue of $194.6 Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good DeferredTaxAndRevenue depends on the Industrial Products 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 ERock. ERock's current DeferredTaxAndRevenue is $194.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ERock stock overvalued right now?
ERock (EROC) has a current DeferredTaxAndRevenue of $194.6 Mil. The current DeferredTaxAndRevenue is $194.6 Mil. ERock's overall GF Score™ is 8/100 with 1 warning sign 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 ERock (EROC), the current DeferredTaxAndRevenue is $194.6 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.

ERock Business Description

Comparable Companies
Other Exchanges 5E7:Germany
Address 1113 Vine Street, Suite 101, Houston, TX, USA, 77002
ERock Inc is a vertically integrated company that designs, deploys, operates and maintains multi-purpose distributed power systems, consisting of its proprietary, low emission, quick-response natural gas generator and embedded software technology, for its customers. Its systems are used for bridge power, backup power, and dispatchable power applications, and are supported by operations, maintenance, and asset management services. The company's modular power systems are designed for rapid deployment and are used to support a range of customer power requirements. The company derives the majority of revenue from power system sales.
8GF Score

Get the complete analysis for EROC

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

$13.76
Price