Vilkyskiu pienine AB (OVSE:VLP1L) Deferred Tax: €0.3 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.

OVSE:VLP1L Vilkyskiu pienine AB OVSE:VLP1L
83 GF Score
Price €15.40
GF Value €12.43
Valuation Modestly Overvalued
! 7 Warning Signs
View Full Analysis

What is Vilkyskiu pienine AB Deferred Tax?

Vilkyskiu pienine AB OVSE:VLP1L +0.33% 83 Deferred Tax is €0.3 Mil as of Jun. 2026. GuruFocus rates OVSE:VLP1L with a GF Score™ of 83/100 and a GF Value™ of €12.43 (Modestly Overvalued). The stock has 7 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.

Vilkyskiu pienine AB's change in deferred tax for the three months ended in Jun. 2026 was €-0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was €0.3 Mil.

Vilkyskiu pienine AB Deferred Tax Related Terms

Vilkyskiu pienine AB Deferred Tax Historical Data

* Premium members only.

The historical data trend for Vilkyskiu pienine AB'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.

Vilkyskiu pienine AB Deferred Tax Chart

Vilkyskiu pienine AB 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 0.66 1.48 0.79 2.01 0.72

Vilkyskiu pienine AB 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 0.08 0.04 0.28 0.06 -0.12
OVSE:VLP1L
83GF Score
Vilkyskiu pienine AB OVSE:VLP1L
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Vilkyskiu pienine AB 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 €0.3 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 €0.3 Mil mean?
Vilkyskiu pienine AB (OVSE:VLP1L) has a Deferred Tax of €0.3 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 Vilkyskiu pienine AB.
Is Vilkyskiu pienine AB's Deferred Tax too high?
Vilkyskiu pienine AB's current Deferred Tax is €0.3 Mil. Overall, Vilkyskiu pienine AB has a GF Score™ of 83/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Vilkyskiu pienine AB's Deferred Tax compare to KHC and GIS?
Vilkyskiu pienine AB's Deferred Tax of €0.3 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 Vilkyskiu pienine AB. Vilkyskiu pienine AB's current Deferred Tax is €0.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Vilkyskiu pienine AB stock overvalued right now?
Based on GuruFocus' analysis, Vilkyskiu pienine AB (OVSE:VLP1L) is currently considered Modestly Overvalued. The stock's GF Value™ is €12.43, compared to a current price of €15.40 — trading 23.9% above its estimated fair value. The current Deferred Tax is €0.3 Mil. Vilkyskiu pienine AB's overall GF Score™ is 83/100 with 7 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 Vilkyskiu pienine AB (OVSE:VLP1L), the current Deferred Tax is €0.3 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 Vilkyskiu pienine AB (OVSE:VLP1L) Overvalued in 2026?

Based on GuruFocus' analysis, Vilkyskiu pienine AB stock appears to be overvalued. The current stock price of €15.40 is trading 23.9% above its estimated GF Value™ of €12.43. GuruFocus considers Vilkyskiu pienine AB to be Modestly Overvalued.

Key valuation signals for OVSE:VLP1L:

  • Deferred Tax: €0.3 Mil
  • GF Value™: €12.43 vs. price of €15.40 (23.9% above fair value)
  • GF Score™: 83/100 with 7 warning signs

No single metric tells the full story. See the OVSE:VLP1L stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Vilkyskiu pienine AB Business Description

Other Exchanges UDW:Germany
Address P. Lukosaicio Street 14, Pagegiu savivaldybe, Vilkyskiai, LTU, 99254
Vilkyskiu pienine AB, through its subsidiaries, is engaged in milk processing and the production of dairy products. The company specializes in the production of cheese, mozzarella, blue cheese, other cheese products, and other fresh dairy products such as butter, yogurts, curd, sour cream, and milk. The company's operating segments are Cheese, cheese products, and other, Dry milk products, and Fresh milk products. Majority of the company's revenue is generated through Cheese, cheese products and other segments.
83GF Score

Get the complete analysis for OVSE:VLP1L

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

€15.40
Price
€12.43
GF Value