Emerald Horizon AG (FRA:YO2) Deferred Tax: €0.00 Mil (TTM As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

FRA:YO2 Emerald Horizon AG FRA:YO2
16 GF Score
Price €1,134.00
! 1 Warning Sign
View Full Analysis

What is Emerald Horizon AG Deferred Tax?

Emerald Horizon AG FRA:YO2 -0.87% 16 Deferred Tax is €0.00 Mil as of Dec. 2025. GuruFocus rates FRA:YO2 with a GF Score™ of 16/100. The stock has 1 warning sign 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.

Emerald Horizon AG's change in deferred tax for the three months ended in Dec. 2025 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was €0.00 Mil.

Emerald Horizon AG Deferred Tax Related Terms

Emerald Horizon AG Deferred Tax Historical Data

* Premium members only.

The historical data trend for Emerald Horizon AG'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.

Emerald Horizon AG Deferred Tax Chart

Emerald Horizon AG Annual Data
Trend Dec23 Dec24 Dec25
Deferred Tax
0.00 0.00 0.00

Emerald Horizon AG Quarterly Data
Dec23 Dec24 Dec25
Deferred Tax 0.00 0.00 0.00
FRA:YO2
16GF Score
Emerald Horizon AG FRA:YO2
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Emerald Horizon AG 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 Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.00 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 €0.00 Mil mean?
Emerald Horizon AG (FRA:YO2) has a Deferred Tax of €0.00 Mil as of Dec. 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 Emerald Horizon AG.
Is Emerald Horizon AG's Deferred Tax too high?
Emerald Horizon AG's current Deferred Tax is €0.00 Mil. Overall, Emerald Horizon AG has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does Emerald Horizon AG's Deferred Tax compare to GEV and ETN?
Emerald Horizon AG's Deferred Tax of €0.00 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 Emerald Horizon AG. Emerald Horizon AG's current Deferred Tax is €0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Emerald Horizon AG stock overvalued right now?
Emerald Horizon AG (FRA:YO2) has a current Deferred Tax of €0.00 Mil. The current Deferred Tax is €0.00 Mil. Emerald Horizon AG's overall GF Score™ is 16/100 with 1 warning sign 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 Emerald Horizon AG (FRA:YO2), the current Deferred Tax is €0.00 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.

Emerald Horizon AG Business Description

Other Exchanges SMRX:Austria
Address Karl-Huber-Gasse 15, Graz, AUT, 8041
Emerald Horizon AG develops technologies for decarbonizing the energy supply under the SMRX brand-ranging from hybrid energy storage systems to next-generation modular reactors. The company aims to provide safe, scalable, and globally deployable baseload energy, free from the drawbacks of conventional nuclear technology. Its technologies under development include ADES, an accelerator-driven thorium-based nuclear power system, and CALstore, a molten-salt thermal energy storage system. The company also develops the DUALstore PLUS system, which combines energy storage technologies with an AI-based multicontrol unit.
16GF Score

Get the complete analysis for FRA:YO2

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

€1,134.00
Price