Exro Technologies (FRA:1O2) Deferred Tax: €-16.23 Mil (TTM As of Jun. 2025)


FRA:1O2 Exro Technologies Inc FRA:1O2
14 GF Score
Price €0.01
GF Value €1.49
! 3 Warning Signs
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What is Exro Technologies Deferred Tax?

Exro Technologies FRA:1O2 14 Deferred Tax is €-16.23 Mil as of Jun. 2025. GuruFocus rates FRA:1O2 with a GF Score™ of 14/100 and a GF Value™ of €1.49. The stock has 3 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Exro Technologies's change in deferred tax for the three months ended in Jun. 2025 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2025 was €-16.23 Mil.

Exro Technologies Deferred Tax Related Terms

Exro Technologies Deferred Tax Historical Data

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The historical data trend for Exro Technologies's Deferred Tax 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.

Exro Technologies Deferred Tax Chart

Exro Technologies Annual Data
Trend Jan16 Jan17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 0.00 0.00 0.00 0.00 -16.72

Exro Technologies Quarterly Data
Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25
Deferred Tax 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 -0.43 -8.05 -8.19 0.00 0.00
FRA:1O2
14GF Score
Exro Technologies Inc FRA:1O2
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Exro Technologies Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €-16.23 Mil.


* 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of €-16.23 Mil mean?
Exro Technologies (FRA:1O2) has a Deferred Tax of €-16.23 Mil as of Jun. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Exro Technologies.
Is Exro Technologies' Deferred Tax too high?
Exro Technologies' current Deferred Tax is €-16.23 Mil. Overall, Exro Technologies has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does Exro Technologies' Deferred Tax compare to CHMX and VRT?
Exro Technologies' Deferred Tax of €-16.23 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 Deferred Tax for an Industrial Products company?
A good Deferred Tax depends on the Industrial Products industry context. However, Deferred Tax 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 Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Exro Technologies. Exro Technologies's current Deferred Tax is €-16.23 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exro Technologies stock overvalued right now?
Exro Technologies (FRA:1O2) has a current Deferred Tax of €-16.23 Mil. The stock's GF Value™ is €1.49, compared to a current price of €0.01 — trading 99.7% below its estimated fair value. The current Deferred Tax is €-16.23 Mil. Exro Technologies' overall GF Score™ is 14/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Exro Technologies (FRA:1O2), the current Deferred Tax is €-16.23 Mil as of Jun. 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 Exro Technologies (FRA:1O2) Overvalued in 2026?

Based on GuruFocus' analysis, Exro Technologies stock appears to be undervalued. The current stock price of €0.01 is trading 99.7% below its estimated GF Value™ of €1.49.

Key valuation signals for FRA:1O2:

  • Deferred Tax: €-16.23 Mil
  • GF Value™: €1.49 vs. price of €0.01 (99.7% below fair value)
  • GF Score™: 14/100 with 3 warning signs

No single metric tells the full story. See the FRA:1O2 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Exro Technologies Business Description

Other Exchanges EXROF:USA
Address 12 - 21 Highfield Circle SW, Calgary, AB, CAN, T2G 5N6
Exro Technologies Inc is a Canadian-based clean technology company that has developed new-generation power control electronics with a suite of solutions, including Coil Driver, Cell Driver and SEA Drive that expand the capabilities of electric motors and batteries and offer OEMs a comprehensive e-propulsion solution with unmatched performance and efficiency. The company is working towards commercialization and series production of its patented Coil Driver technology while concurrently generating revenue from the sale of SEA Drive.
14GF Score

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

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€1.49
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