EXXAF (Exxaro Resources) DeferredTaxAndRevenue: $0 Mil (As of Dec. 2025)


EXXAF Exxaro Resources Ltd EXXAF
80 GF Score
Price $12.44
GF Value $11.53
Valuation Fairly Valued
! 4 Warning Signs
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What is Exxaro Resources DeferredTaxAndRevenue?

Exxaro Resources EXXAF 80 DeferredTaxAndRevenue is $0 Mil as of Dec. 2025. GuruFocus rates EXXAF with a GF Score™ of 80/100 and a GF Value™ of $11.53 (Fairly Valued). The stock has 4 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.

Exxaro Resources's current deferred tax and revenue for the quarter that ended in Dec. 2025 was $0 Mil.

Exxaro Resources DeferredTaxAndRevenue Related Terms

Exxaro Resources DeferredTaxAndRevenue Historical Data

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The historical data trend for Exxaro Resources'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.

Exxaro Resources DeferredTaxAndRevenue Chart

Exxaro Resources Annual Data
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Exxaro Resources Semi-Annual Data
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EXXAF
80GF Score
Exxaro Resources Ltd EXXAF
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 $0 Mil mean?
Exxaro Resources (EXXAF) has a DeferredTaxAndRevenue of $0 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 Exxaro Resources.
Is Exxaro Resources' DeferredTaxAndRevenue too high?
Exxaro Resources' current DeferredTaxAndRevenue is $0 Mil. Overall, Exxaro Resources has a GF Score™ of 80/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Exxaro Resources' DeferredTaxAndRevenue compare to CNR?
Exxaro Resources' DeferredTaxAndRevenue of $0 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 DeferredTaxAndRevenue for an Other Energy Sources company?
A good DeferredTaxAndRevenue depends on the Other Energy Sources 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 Exxaro Resources. Exxaro Resources's current DeferredTaxAndRevenue is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exxaro Resources stock overvalued right now?
Based on GuruFocus' analysis, Exxaro Resources (EXXAF) is currently considered Fairly Valued. The stock's GF Value™ is $11.53, compared to a current price of $12.44 — trading 7.9% above its estimated fair value. The current DeferredTaxAndRevenue is $0 Mil. Exxaro Resources' overall GF Score™ is 80/100 with 4 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 Exxaro Resources (EXXAF), the current DeferredTaxAndRevenue is $0 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 Exxaro Resources (EXXAF) Overvalued in 2026?

Based on GuruFocus' analysis, Exxaro Resources stock appears to be overvalued. The current stock price of $12.44 is trading 7.9% above its estimated GF Value™ of $11.53. GuruFocus considers Exxaro Resources to be Fairly Valued.

Key valuation signals for EXXAF:

  • DeferredTaxAndRevenue: $0 Mil
  • GF Value™: $11.53 vs. price of $12.44 (7.9% above fair value)
  • GF Score™: 80/100 with 4 warning signs

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

Exxaro Resources Business Description

Other Exchanges EXX:South AfricaLCQ:Germany
Address 263B West Avenue, Die Hoewes, The conneXXion, Centurion, GT, ZAF, 0163
Exxaro Resources Ltd is one of the South Africa-based diversified resources companies. The company's operating segments are: Coal, Energy, Metals, and Others. The majority of its revenue comes from the coal segment, whose operations are located in the Waterberg and Mpumalanga regions and are split between coal commercial operations and coal-tied operations and produce thermal and metallurgical coal, Commercial Waterberg is comprised mainly of the Grootegeluk operation, Commercial Mpumalanga comprising the Belfast and Leeuwpan operations, and Tied comprising of the Matla mine supplying its entire coal supply to Eskom; and Others comprises of the other coal affiliated operation. Geographically, the company derives majority of its revenue from the RSA region ( Republic of South Africa).
80GF Score

Get the complete analysis for EXXAF

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

$12.44
Price
$11.53
GF Value