KSTOF (Kistos Holdings) Deferred Tax: $-19.4 Mil (TTM As of Dec. 2025)

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KSTOF Kistos Holdings PLC KSTOF
41 GF Score
Price $3.88
GF Value $1.47
! 6 Warning Signs
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What is Kistos Holdings Deferred Tax?

Kistos Holdings KSTOF 41 Deferred Tax is $-19.4 Mil as of Dec. 2025. GuruFocus rates KSTOF with a GF Score™ of 41/100 and a GF Value™ of $1.47. The stock has 6 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.

Kistos Holdings's change in deferred tax for the six months ended in Dec. 2025 was $-24.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $-19.4 Mil.


Kistos Holdings Deferred Tax Related Terms


Kistos Holdings Deferred Tax Historical Data

* Premium members only.

The historical data trend for Kistos 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.

Kistos Holdings Deferred Tax Chart

Kistos Holdings Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
0.00 244.68 -21.80 -43.88 -19.35

Kistos Holdings Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Deferred Tax Get a 7-Day Free Trial Premium Member Only -2.02 -23.05 -20.84 5.48 -24.83
KSTOF
41GF Score
Kistos Holdings PLC KSTOF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Kistos 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 semi-annually data reported by the company within the most recent 12 months, which was $-19.4 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 $-19.4 Mil mean?
Kistos Holdings (KSTOF) has a Deferred Tax of $-19.4 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 Kistos Holdings.
Is Kistos Holdings' Deferred Tax too high?
Kistos Holdings' current Deferred Tax is $-19.4 Mil. Overall, Kistos Holdings has a GF Score™ of 41/100, reflecting its overall financial health beyond just this single metric.
How does Kistos Holdings' Deferred Tax compare to COP and EOG?
Kistos Holdings' Deferred Tax of $-19.4 Mil can be compared against companies in the Oil & Gas 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 Oil & Gas company?
A good Deferred Tax depends on the Oil & Gas 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 Kistos Holdings. Kistos Holdings's current Deferred Tax is $-19.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kistos Holdings stock overvalued right now?
Kistos Holdings (KSTOF) has a current Deferred Tax of $-19.4 Mil. The stock's GF Value™ is $1.47, compared to a current price of $3.88 — trading 163.9% above its estimated fair value. The current Deferred Tax is $-19.4 Mil. Kistos Holdings' overall GF Score™ is 41/100 with 6 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 Kistos Holdings (KSTOF), the current Deferred Tax is $-19.4 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 Kistos Holdings (KSTOF) Overvalued in 2026?

Based on GuruFocus' analysis, Kistos Holdings stock appears to be overvalued. The current stock price of $3.88 is trading 163.9% above its estimated GF Value™ of $1.47.

Key valuation signals for KSTOF:

  • Deferred Tax: $-19.4 Mil
  • GF Value™: $1.47 vs. price of $3.88 (163.9% above fair value)
  • GF Score™: 41/100 with 6 warning signs

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


Kistos Holdings Business Description

Industry EnergyOil & Gas
Other Exchanges KIST:UKLU0:Germany
Address 3 St James's Square, 2nd Floor, London, GBR, SW1Y 4JU
Kistos Holdings PLC is established to create value for its investors through the acquisition and management of companies or businesses in the energy sector. Its principal area of activity is the acquisition and operation of companies or businesses in the energy sector, with a focus on upstream oil and gas activities. The company's reportable segments are; the Netherlands, comprising the production and sale of gas and other hydrocarbons in the Q10-A field and the related costs; the Norway segment comprises the production of oil from interests in the Balder and Ringhorne Ost fields offshore Norway; and the UK segment represents the production and sale of gas and other hydrocarbons from its interest in GLA and related costs.
41GF Score

Get the complete analysis for KSTOF

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

$3.88
Price
$1.47
GF Value