Festi hf (OISE:FESTI) Deferred Tax: kr0 Mil (TTM As of Jun. 2026)

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.

OISE:FESTI Festi hf OISE:FESTI
99 GF Score
Price kr303.00
GF Value kr329.87
Valuation Fairly Valued
! 2 Warning Signs
View Full Analysis

What is Festi hf Deferred Tax?

Festi hf OISE:FESTI +1.99% 99 Deferred Tax is kr0 Mil as of Jun. 2026. GuruFocus rates OISE:FESTI with a GF Score™ of 99/100 and a GF Value™ of kr329.87 (Fairly Valued). The stock has 2 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.

Festi hf's change in deferred tax for the three months ended in Jun. 2026 was kr0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was kr0 Mil.


Festi hf Deferred Tax Historical Data

* Premium members only.

The historical data trend for Festi hf'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.

Festi hf Deferred Tax Chart

Festi hf Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Festi hf Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 0.00 0.00 0.00 0.00 0.00
OISE:FESTI
99GF Score
Festi hf OISE:FESTI
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Festi hf 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. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was kr0 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 kr0 Mil mean?
Festi hf (OISE:FESTI) has a Deferred Tax of kr0 Mil as of Jun. 2026. 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 Festi hf.
Is Festi hf's Deferred Tax too high?
Festi hf's current Deferred Tax is kr0 Mil. Overall, Festi hf has a GF Score™ of 99/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Festi hf's Deferred Tax compare to CASY and WSM?
Festi hf's Deferred Tax of kr0 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Deferred Tax depends on the Retail - Cyclical 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 Festi hf. Festi hf's current Deferred Tax is kr0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Festi hf stock overvalued right now?
Based on GuruFocus' analysis, Festi hf (OISE:FESTI) is currently considered Fairly Valued. The stock's GF Value™ is kr329.87, compared to a current price of kr303.00 — trading 8.1% below its estimated fair value. The current Deferred Tax is kr0 Mil. Festi hf's overall GF Score™ is 99/100 with 2 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 Festi hf (OISE:FESTI), the current Deferred Tax is kr0 Mil as of Jun. 2026. 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 Festi hf (OISE:FESTI) Overvalued in 2026?

Based on GuruFocus' analysis, Festi hf stock appears to be undervalued. The current stock price of kr303.00 is trading 8.1% below its estimated GF Value™ of kr329.87. GuruFocus considers Festi hf to be Fairly Valued.

Key valuation signals for OISE:FESTI:

  • Deferred Tax: kr0 Mil
  • GF Value™: kr329.87 vs. price of kr303.00 (8.1% below fair value)
  • GF Score™: 99/100 with 2 warning signs

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


Festi hf Business Description

Other Exchanges 0QIS:UK
Address Dalvegur 10-14, Kopavogur, ISL, 201
Festi hf is an Icelandic retail and consumer services group operating through several subsidiaries. Its largest business is Krónan, a discount grocery chain, while N1 operates fuel and electric-vehicle charging stations along with related automotive services. ELKO is a consumer electronics retailer, and Lyfja operates a chain of pharmacies. The group also includes Yrkir, which manages its real estate holdings, and Bakkann, a warehousing and distribution business. Festi serves consumers across Iceland through its store networks and service stations, generating revenue primarily from grocery retail, fuel sales, and electronics, with additional income from pharmacy and logistics operations. The company is listed on Nasdaq Iceland and has expanded its portfolio through acquisitions of established Icelandic retail and service brands.
99GF Score

Get the complete analysis for OISE:FESTI

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

kr303.00
Price
kr329.87
GF Value