ROBOF (RoboGroup TEK) Deferred Tax: $0.48 Mil (TTM As of Dec. 2025)

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.

ROBOF RoboGroup TEK Ltd ROBOF
33 GF Score
Price $0.12
! 6 Warning Signs
View Full Analysis

What is RoboGroup TEK Deferred Tax?

RoboGroup TEK ROBOF 33 Deferred Tax is $0.48 Mil as of Dec. 2025. GuruFocus rates ROBOF with a GF Score™ of 33/100. 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.

RoboGroup TEK's change in deferred tax for the six months ended in Dec. 2025 was $0.18 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $0.48 Mil.


RoboGroup TEK Deferred Tax Related Terms


RoboGroup TEK Deferred Tax Historical Data

* Premium members only.

The historical data trend for RoboGroup TEK'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.

RoboGroup TEK Deferred Tax Chart

RoboGroup TEK 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 0.23 0.21 0.29 0.18 0.48

RoboGroup TEK Semi-Annual Data
Dec03 Jun04 Dec04 Jun05 Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 0.16 0.10 0.08 0.30 0.18
ROBOF
33GF Score
RoboGroup TEK Ltd ROBOF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

RoboGroup TEK 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 $0.48 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 $0.48 Mil mean?
RoboGroup TEK (ROBOF) has a Deferred Tax of $0.48 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 RoboGroup TEK.
Is RoboGroup TEK's Deferred Tax too high?
RoboGroup TEK's current Deferred Tax is $0.48 Mil. Overall, RoboGroup TEK has a GF Score™ of 33/100, reflecting its overall financial health beyond just this single metric.
How does RoboGroup TEK's Deferred Tax compare to GRMN and COHR?
RoboGroup TEK's Deferred Tax of $0.48 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Deferred Tax depends on the Hardware 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 RoboGroup TEK. RoboGroup TEK's current Deferred Tax is $0.48 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is RoboGroup TEK stock overvalued right now?
RoboGroup TEK (ROBOF) has a current Deferred Tax of $0.48 Mil. The current Deferred Tax is $0.48 Mil. RoboGroup TEK's overall GF Score™ is 33/100 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 RoboGroup TEK (ROBOF), the current Deferred Tax is $0.48 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.

RoboGroup TEK Business Description

Other Exchanges ROBO:Israel
Address 13 Hamelacha Street, Afek Industrial Park, Rosh Ha\'Ayin, ISR, 48091
RoboGroup TEK Ltd is a global, diversified enterprise with proprietary technologies on the forefront of robotics, motion control, and technology education. The company has taken its engineering and management expertise in the fields of automation, motion control, and algorithmic functions and developed several businesses related to these technologies. Intelitek, the company's educational division develops, manufactures and markets training products and e-learning systems. Intelitek is a world leader in engineering and manufacturing technology training systems.
33GF Score

Get the complete analysis for ROBOF

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

$0.12
Price