Execus SpA (MIL:EXEC) Deferred Tax: €0.04 Mil (TTM As of Dec. 2025)

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MIL:EXEC Execus SpA MIL:EXEC
26 GF Score
Price €1.01
GF Value €3.99
Valuation Possible Value Trap
! 6 Warning Signs
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What is Execus SpA Deferred Tax?

Execus SpA MIL:EXEC -1.94% 26 Deferred Tax is €0.04 Mil as of Dec. 2025. GuruFocus rates MIL:EXEC with a GF Score™ of 26/100 and a GF Value™ of €3.99 (Possible Value Trap). 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.

Execus SpA's change in deferred tax for the six months ended in Dec. 2025 was €-0.03 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was €0.04 Mil.

Execus SpA Deferred Tax Historical Data

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The historical data trend for Execus SpA'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.

Execus SpA Deferred Tax Chart

Execus SpA Annual Data
Trend Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
0.10 0.22 0.09 -0.09 0.04

Execus SpA Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Deferred Tax Get a 7-Day Free Trial -0.01 -0.02 -0.08 0.07 -0.03
MIL:EXEC
26GF Score
Execus SpA MIL:EXEC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Execus SpA 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 €0.04 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 €0.04 Mil mean?
Execus SpA (MIL:EXEC) has a Deferred Tax of €0.04 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 Execus SpA.
Is Execus SpA's Deferred Tax too high?
Execus SpA's current Deferred Tax is €0.04 Mil. Overall, Execus SpA has a GF Score™ of 26/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Execus SpA's Deferred Tax compare to EDU and TAL?
Execus SpA's Deferred Tax of €0.04 Mil can be compared against companies in the Education 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 Education company?
A good Deferred Tax depends on the Education 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 Execus SpA. Execus SpA's current Deferred Tax is €0.04 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Execus SpA stock overvalued right now?
Based on GuruFocus' analysis, Execus SpA (MIL:EXEC) is currently considered Possible Value Trap. The stock's GF Value™ is €3.99, compared to a current price of €1.01 — trading 74.7% below its estimated fair value. The current Deferred Tax is €0.04 Mil. Execus SpA's overall GF Score™ is 26/100 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 Execus SpA (MIL:EXEC), the current Deferred Tax is €0.04 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 Execus SpA (MIL:EXEC) Overvalued in 2026?

Based on GuruFocus' analysis, Execus SpA stock appears to be undervalued. The current stock price of €1.01 is trading 74.7% below its estimated GF Value™ of €3.99. GuruFocus considers Execus SpA to be Possible Value Trap.

Key valuation signals for MIL:EXEC:

  • Deferred Tax: €0.04 Mil
  • GF Value™: €3.99 vs. price of €1.01 (74.7% below fair value)
  • GF Score™: 26/100 with 6 warning signs

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

Execus SpA Business Description

Address Viale Premuda 46, Milan, ITA, 20129
Execus SpA is a training and consulting company specializing in digital transformation in sales, SaaS, and Social Selling. Its services include Training for Sales Management, sales networks, and professionals who want to take advantage of the opportunities afforded by digital and social media for sales, Consulting in Digital Sales, and Digital Marketing.
26GF Score

Get the complete analysis for MIL:EXEC

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

€1.01
Price
€3.99
GF Value