ams-OSRAM AG (XSWX:AMS) Deferred Tax: CHF18 Mil (TTM As of Jun. 2026)

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XSWX:AMS ams-OSRAM AG XSWX:AMS
43 GF Score
Price CHF17.79
GF Value CHF7.97
Valuation Significantly Overvalued
! 6 Warning Signs
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What is ams-OSRAM AG Deferred Tax?

ams-OSRAM AG XSWX:AMS -0.50% 43 Deferred Tax is CHF18 Mil as of Jun. 2026. GuruFocus rates XSWX:AMS with a GF Score™ of 43/100 and a GF Value™ of CHF7.97 (Significantly Overvalued). 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.

ams-OSRAM AG's change in deferred tax for the three months ended in Jun. 2026 was CHF8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was CHF18 Mil.

ams-OSRAM AG Deferred Tax Related Terms

ams-OSRAM AG Deferred Tax Historical Data

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The historical data trend for ams-OSRAM AG'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.

ams-OSRAM AG Deferred Tax Chart

ams-OSRAM AG 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 32.26 80.92 11.32 30.81 11.20

ams-OSRAM AG 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 9.38 4.67 -17.73 22.75 8.29
XSWX:AMS
43GF Score
ams-OSRAM AG XSWX:AMS
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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ams-OSRAM AG 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 CHF18 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 CHF18 Mil mean?
ams-OSRAM AG (XSWX:AMS) has a Deferred Tax of CHF18 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 ams-OSRAM AG.
Is ams-OSRAM AG's Deferred Tax too high?
ams-OSRAM AG's current Deferred Tax is CHF18 Mil. Overall, ams-OSRAM AG has a GF Score™ of 43/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does ams-OSRAM AG's Deferred Tax compare to NVDA and AVGO?
ams-OSRAM AG's Deferred Tax of CHF18 Mil can be compared against companies in the Semiconductors 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 Semiconductors company?
A good Deferred Tax depends on the Semiconductors 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 ams-OSRAM AG. ams-OSRAM AG's current Deferred Tax is CHF18 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ams-OSRAM AG stock overvalued right now?
Based on GuruFocus' analysis, ams-OSRAM AG (XSWX:AMS) is currently considered Significantly Overvalued. The stock's GF Value™ is CHF7.97, compared to a current price of CHF17.79 — trading 123.2% above its estimated fair value. The current Deferred Tax is CHF18 Mil. ams-OSRAM AG's overall GF Score™ is 43/100 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 ams-OSRAM AG (XSWX:AMS), the current Deferred Tax is CHF18 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 ams-OSRAM AG (XSWX:AMS) Overvalued in 2026?

Based on GuruFocus' analysis, ams-OSRAM AG stock appears to be overvalued. The current stock price of CHF17.79 is trading 123.2% above its estimated GF Value™ of CHF7.97. GuruFocus considers ams-OSRAM AG to be Significantly Overvalued.

Key valuation signals for XSWX:AMS:

  • Deferred Tax: CHF18 Mil
  • GF Value™: CHF7.97 vs. price of CHF17.79 (123.2% above fair value)
  • GF Score™: 43/100 with 6 warning signs

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

ams-OSRAM AG Business Description

Address Tobelbader Strasse 30, Premstaetten, AUT, 8141
ams-OSRAM AG designs, manufactures, and sells sensors, sensor interfaces, and analog integrated circuit solutions. The company is an important supplier to customers in the consumer, communications, medical, automotive, and industrial end markets. The firm operates in three segments: BU Opto Semiconductors, CMOS Sensors & ASICs, and BU Lamps and Systems. The majority of its revenue is generated from the BU Opto Semiconductors segment. The company generates maximum revenue from the Asia Pacific region and the rest from the Americas, and Europe, Middle East, and Africa (EMEA).
43GF Score

Get the complete analysis for XSWX:AMS

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

CHF17.79
Price
CHF7.97
GF Value