ACOPF (The a2 Milk Co) Current Deferred Taxes Liabilities: $17 Mil (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.

ACOPF The a2 Milk Co Ltd ACOPF
87 GF Score
Price $5.05
GF Value $4.47
Valuation Modestly Overvalued
! 3 Warning Signs
View Full Analysis

What is The a2 Milk Co Current Deferred Taxes Liabilities?

The a2 Milk Co ACOPF 87 Current Deferred Taxes Liabilities is $17 Mil as of Dec. 2025. GuruFocus rates ACOPF with a GF Score™ of 87/100 and a GF Value™ of $4.47 (Modestly Overvalued). The stock has 3 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

The a2 Milk Co's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $17 Mil.

The a2 Milk Co Current Deferred Taxes Liabilities Related Terms

The a2 Milk Co Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for The a2 Milk Co's Current Deferred Taxes Liabilities 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.

The a2 Milk Co Current Deferred Taxes Liabilities Chart

The a2 Milk Co Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 26.57 35.23 26.55

The a2 Milk Co Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Current Deferred Taxes Liabilities 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 21.40 35.23 18.47 26.55 17.16
ACOPF
87GF Score
The a2 Milk Co Ltd ACOPF
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of $17 Mil mean?
The a2 Milk Co (ACOPF) has a Current Deferred Taxes Liabilities of $17 Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on The a2 Milk Co and its competitors.
Is The a2 Milk Co's Current Deferred Taxes Liabilities too high?
The a2 Milk Co's current Current Deferred Taxes Liabilities is $17 Mil. Overall, The a2 Milk Co has a GF Score™ of 87/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does The a2 Milk Co's Current Deferred Taxes Liabilities compare to KHC and GIS?
The a2 Milk Co's Current Deferred Taxes Liabilities of $17 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 Current Deferred Taxes Liabilities for a Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on The a2 Milk Co and its competitors. The a2 Milk Co's current Current Deferred Taxes Liabilities is $17 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The a2 Milk Co stock overvalued right now?
Based on GuruFocus' analysis, The a2 Milk Co (ACOPF) is currently considered Modestly Overvalued. The stock's GF Value™ is $4.47, compared to a current price of $5.05 — trading 13% above its estimated fair value. The current Current Deferred Taxes Liabilities is $17 Mil. The a2 Milk Co's overall GF Score™ is 87/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For The a2 Milk Co (ACOPF), the current Current Deferred Taxes Liabilities is $17 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.

Is The a2 Milk Co (ACOPF) Overvalued in 2026?

Based on GuruFocus' analysis, The a2 Milk Co stock appears to be overvalued. The current stock price of $5.05 is trading 13% above its estimated GF Value™ of $4.47. GuruFocus considers The a2 Milk Co to be Modestly Overvalued.

Key valuation signals for ACOPF:

  • Current Deferred Taxes Liabilities: $17 Mil
  • GF Value™: $4.47 vs. price of $5.05 (13% above fair value)
  • GF Score™: 87/100 with 3 warning signs

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

The a2 Milk Co Business Description

Address 51 Shortland Street, Level 10, Auckland, NTL, NZL, 1010
A2 Milk is a New Zealand licensor and marketer of fresh milk, infant formula, and other dairy products that lack the A1 beta-casein protein. The firm was founded in 2000 by Corran McLachlan, who developed a genetic test to determine which proteins a cow produces in its milk, and business partner Howard Paterson. The company has been through a tumultuous history of receivership, legal battles, and strategic shifts, but emerged in its current structure in 2006 and listed publicly in March 2013.
87GF Score

Get the complete analysis for ACOPF

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

$5.05
Price
$4.47
GF Value