KOSCF (Kose Holdings) Deferred Tax: $0 Mil (TTM As of Dec. 2025)

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KOSCF Kose Holdings Corp KOSCF
69 GF Score
Price $33.38
GF Value $54.48
! 5 Warning Signs
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What is Kose Holdings Deferred Tax?

Kose Holdings KOSCF 69 Deferred Tax is $0 Mil as of Dec. 2025. GuruFocus rates KOSCF with a GF Score™ of 69/100 and a GF Value™ of $54.48. The stock has 5 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.

Kose Holdings's change in deferred tax for the three months ended in Dec. 2025 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $0 Mil.

Kose Holdings Deferred Tax Related Terms

Kose Holdings Deferred Tax Historical Data

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The historical data trend for Kose Holdings'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.

Kose Holdings Deferred Tax Chart

Kose Holdings Annual Data
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Kose Holdings Quarterly Data
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KOSCF
69GF Score
Kose Holdings Corp KOSCF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Kose Holdings 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 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 Mil mean?
Kose Holdings (KOSCF) has a Deferred Tax of $0 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 Kose Holdings.
Is Kose Holdings' Deferred Tax too high?
Kose Holdings' current Deferred Tax is $0 Mil. Overall, Kose Holdings has a GF Score™ of 69/100, reflecting its overall financial health beyond just this single metric.
How does Kose Holdings' Deferred Tax compare to PG and CL?
Kose Holdings' Deferred Tax of $0 Mil can be compared against companies in the Consumer Packaged Goods 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 a Consumer Packaged Goods company?
A good Deferred Tax depends on the Consumer Packaged Goods 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 Kose Holdings. Kose Holdings's current Deferred Tax 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 Kose Holdings stock overvalued right now?
Kose Holdings (KOSCF) has a current Deferred Tax of $0 Mil. The stock's GF Value™ is $54.48, compared to a current price of $33.38 — trading 38.7% below its estimated fair value. The current Deferred Tax is $0 Mil. Kose Holdings' overall GF Score™ is 69/100 with 5 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 Kose Holdings (KOSCF), the current Deferred Tax 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 Kose Holdings (KOSCF) Overvalued in 2026?

Based on GuruFocus' analysis, Kose Holdings stock appears to be undervalued. The current stock price of $33.38 is trading 38.7% below its estimated GF Value™ of $54.48.

Key valuation signals for KOSCF:

  • Deferred Tax: $0 Mil
  • GF Value™: $54.48 vs. price of $33.38 (38.7% below fair value)
  • GF Score™: 69/100 with 5 warning signs

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

Kose Holdings Business Description

Address 3-6-2 Nihonbashi, Chuo-ku, Tokyo, JPN, 103-8251
Kose is Japan's second-largest beauty company, best known for its prestige skincare brands such as Decorte and Albion. Founded in 1946, the company remains under the management of the Kobayashi family. Albion, a fully consolidated subsidiary in which Kose holds a 79.5% stake, operates independently under a separate brand of the Kobayashi family. With a portfolio of 37 brands spanning multiple price points, the group captured approximately 15% of Japan's premium beauty segment in 2024, according to Euromonitor. Japan remains its core market, contributing over 60% of sales, followed by North America (19%) and Asia (13%). The company distributes its products through a diversified channel mix of department stores, specialty retailers, drugstores, travel retail, and e-commerce platforms.
69GF Score

Get the complete analysis for KOSCF

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

$33.38
Price
$54.48
GF Value