Cooks Coffee Co (NZSE:CCC) DeferredTaxAndRevenue: NZ$0.48 Mil (As of Mar. 2026)


NZSE:CCC Cooks Coffee Co Ltd NZSE:CCC
19 GF Score
Price NZ$0.19
GF Value NZ$0.54
Valuation Possible Value Trap
! 3 Warning Signs
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What is Cooks Coffee Co DeferredTaxAndRevenue?

Cooks Coffee Co NZSE:CCC -1.06% 19 DeferredTaxAndRevenue is NZ$0.48 Mil as of Mar. 2026. GuruFocus rates NZSE:CCC with a GF Score™ of 19/100 and a GF Value™ of NZ$0.54 (Possible Value Trap). The stock has 3 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.

Cooks Coffee Co's current deferred tax and revenue for the quarter that ended in Mar. 2026 was NZ$0.48 Mil.

Cooks Coffee Co DeferredTaxAndRevenue Related Terms

Cooks Coffee Co DeferredTaxAndRevenue Historical Data

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The historical data trend for Cooks Coffee Co'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.

Cooks Coffee Co DeferredTaxAndRevenue Chart

Cooks Coffee Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.37 2.54 0.63 0.61 0.48

Cooks Coffee Co Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
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 Premium Member Only Premium Member Only 0.63 0.00 0.61 0.00 0.48
NZSE:CCC
19GF Score
Cooks Coffee Co Ltd NZSE:CCC
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 NZ$0.48 Mil mean?
Cooks Coffee Co (NZSE:CCC) has a DeferredTaxAndRevenue of NZ$0.48 Mil as of Mar. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Cooks Coffee Co.
Is Cooks Coffee Co's DeferredTaxAndRevenue too high?
Cooks Coffee Co's current DeferredTaxAndRevenue is NZ$0.48 Mil. Overall, Cooks Coffee Co has a GF Score™ of 19/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Cooks Coffee Co's DeferredTaxAndRevenue compare to MCD and SBUX?
Cooks Coffee Co's DeferredTaxAndRevenue of NZ$0.48 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good DeferredTaxAndRevenue depends on the Restaurants 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 Cooks Coffee Co. Cooks Coffee Co's current DeferredTaxAndRevenue is NZ$0.48 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Cooks Coffee Co stock overvalued right now?
Based on GuruFocus' analysis, Cooks Coffee Co (NZSE:CCC) is currently considered Possible Value Trap. The stock's GF Value™ is NZ$0.54, compared to a current price of NZ$0.19 — trading 65.6% below its estimated fair value. The current DeferredTaxAndRevenue is NZ$0.48 Mil. Cooks Coffee Co's overall GF Score™ is 19/100 with 3 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 Cooks Coffee Co (NZSE:CCC), the current DeferredTaxAndRevenue is NZ$0.48 Mil as of Mar. 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.

Is Cooks Coffee Co (NZSE:CCC) Overvalued in 2026?

Based on GuruFocus' analysis, Cooks Coffee Co stock appears to be undervalued. The current stock price of NZ$0.19 is trading 65.6% below its estimated GF Value™ of NZ$0.54. GuruFocus considers Cooks Coffee Co to be Possible Value Trap.

Key valuation signals for NZSE:CCC:

  • DeferredTaxAndRevenue: NZ$0.48 Mil
  • GF Value™: NZ$0.54 vs. price of NZ$0.19 (65.6% below fair value)
  • GF Score™: 19/100 with 3 warning signs

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

Cooks Coffee Co Business Description

Other Exchanges COOK:UK
Address 96 Saint Georges Bay Road, VCFO, Level 1, Parnell, Auckland, NZL, 1052
Cooks Coffee Co Ltd is engaged in the food and beverage industry, focusing on operating a network of cafes internationally via franchised operations. The company's geographical segments are Global franchising and retail, United Kingdom and Ireland franchising, and New Zealand which derives the Royalties and Product Sales to Franchisees in these geographical locations, and it generates a majority of its revenue from the United Kingdom and Ireland Franchising segment.
19GF Score

Get the complete analysis for NZSE:CCC

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

NZ$0.19
Price
NZ$0.54
GF Value