Kri-Kri Milk Industry (STU:AO2) Deferred Tax: €0.0 Mil (TTM As of Mar. 2026)


STU:AO2 Kri-Kri Milk Industry SA STU:AO2
98 GF Score
Price €29.70
GF Value €20.73
Valuation Significantly Overvalued
! 7 Warning Signs
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What is Kri-Kri Milk Industry Deferred Tax?

Kri-Kri Milk Industry STU:AO2 98 Deferred Tax is €0.0 Mil as of Mar. 2026. GuruFocus rates STU:AO2 with a GF Score™ of 98/100 and a GF Value™ of €20.73 (Significantly 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.

Kri-Kri Milk Industry's change in deferred tax for the three months ended in Mar. 2026 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was €0.0 Mil.

Kri-Kri Milk Industry Deferred Tax Related Terms

Kri-Kri Milk Industry Deferred Tax Historical Data

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The historical data trend for Kri-Kri Milk Industry'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.

Kri-Kri Milk Industry Deferred Tax Chart

Kri-Kri Milk Industry Annual Data
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Deferred Tax
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Kri-Kri Milk Industry Quarterly Data
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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
STU:AO2
98GF Score
Kri-Kri Milk Industry SA STU:AO2
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Kri-Kri Milk Industry 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 Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 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 €0.0 Mil mean?
Kri-Kri Milk Industry (STU:AO2) has a Deferred Tax of €0.0 Mil as of Mar. 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 Kri-Kri Milk Industry.
Is Kri-Kri Milk Industry's Deferred Tax too high?
Kri-Kri Milk Industry's current Deferred Tax is €0.0 Mil. Overall, Kri-Kri Milk Industry has a GF Score™ of 98/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Kri-Kri Milk Industry's Deferred Tax compare to KHC and GIS?
Kri-Kri Milk Industry's Deferred Tax of €0.0 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 Kri-Kri Milk Industry. Kri-Kri Milk Industry's current Deferred Tax is €0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kri-Kri Milk Industry stock overvalued right now?
Based on GuruFocus' analysis, Kri-Kri Milk Industry (STU:AO2) is currently considered Significantly Overvalued. The stock's GF Value™ is €20.73, compared to a current price of €29.70 — trading 43.3% above its estimated fair value. The current Deferred Tax is €0.0 Mil. Kri-Kri Milk Industry's overall GF Score™ is 98/100 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 Kri-Kri Milk Industry (STU:AO2), the current Deferred Tax is €0.0 Mil as of Mar. 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 Kri-Kri Milk Industry (STU:AO2) Overvalued in 2026?

Based on GuruFocus' analysis, Kri-Kri Milk Industry stock appears to be overvalued. The current stock price of €29.70 is trading 43.3% above its estimated GF Value™ of €20.73. GuruFocus considers Kri-Kri Milk Industry to be Significantly Overvalued.

Key valuation signals for STU:AO2:

  • Deferred Tax: €0.0 Mil
  • GF Value™: €20.73 vs. price of €29.70 (43.3% above fair value)
  • GF Score™: 98/100 with 7 warning signs

No single metric tells the full story. See the STU:AO2 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Kri-Kri Milk Industry Business Description

Other Exchanges KRI:Greece0QG6:UK
Address 3rd km Serres-Drama National Road, Serres, GRC, 62125
Kri-Kri Milk Industry SA is engaged in the production of dairy products. Its products include yogurt, ice cream, Gluten-free, and milk. The company's segments are classified into Ice-cream - Greece and other Countries and Dairy-Yogurt - Greece and other Countries. The majority of the revenue is generated from the Dairy-Yogurt segment and geographically from Greece.
98GF Score

Get the complete analysis for STU:AO2

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

€29.70
Price
€20.73
GF Value