Space42 (ADX:SPACE42) Current Deferred Taxes Liabilities: د.إ0 Mil (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.

ADX:SPACE42 Space42 PLC ADX:SPACE42
87 GF Score
Price د.إ1.71
GF Value د.إ2.22
Valuation Modestly Undervalued
! 5 Warning Signs
View Full Analysis

What is Space42 Current Deferred Taxes Liabilities?

Space42 ADX:SPACE42 +0.59% 87 Current Deferred Taxes Liabilities is د.إ0 Mil as of Jun. 2026. GuruFocus rates ADX:SPACE42 with a GF Score™ of 87/100 and a GF Value™ of د.إ2.22 (Modestly Undervalued). The stock has 5 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.

Space42's current deferred tax liabilities for the quarter that ended in Jun. 2026 was د.إ0 Mil.

Space42 Current Deferred Taxes Liabilities Related Terms

Space42 Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Space42'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.

Space42 Current Deferred Taxes Liabilities Chart

Space42 Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Space42 Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 0.00 0.00 0.00 0.00 0.00
ADX:SPACE42
87GF Score
Space42 PLC ADX:SPACE42
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 د.إ0 Mil mean?
Space42 (ADX:SPACE42) has a Current Deferred Taxes Liabilities of د.إ0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Space42 and its competitors.
Is Space42's Current Deferred Taxes Liabilities too high?
Space42's current Current Deferred Taxes Liabilities is د.إ0 Mil. Overall, Space42 has a GF Score™ of 87/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Space42's Current Deferred Taxes Liabilities compare to IBM and ACN?
Space42's Current Deferred Taxes Liabilities of د.إ0 Mil can be compared against companies in the Software 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 Software company?
A good Current Deferred Taxes Liabilities depends on the Software 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 Space42 and its competitors. Space42's current Current Deferred Taxes Liabilities is د.إ0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Space42 stock overvalued right now?
Based on GuruFocus' analysis, Space42 (ADX:SPACE42) is currently considered Modestly Undervalued. The stock's GF Value™ is د.إ2.22, compared to a current price of د.إ1.71 — trading 23% below its estimated fair value. The current Current Deferred Taxes Liabilities is د.إ0 Mil. Space42's overall GF Score™ is 87/100 with 5 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 Space42 (ADX:SPACE42), the current Current Deferred Taxes Liabilities is د.إ0 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 Space42 (ADX:SPACE42) Overvalued in 2026?

Based on GuruFocus' analysis, Space42 stock appears to be undervalued. The current stock price of د.إ1.71 is trading 23% below its estimated GF Value™ of د.إ2.22. GuruFocus considers Space42 to be Modestly Undervalued.

Key valuation signals for ADX:SPACE42:

  • Current Deferred Taxes Liabilities: د.إ0 Mil
  • GF Value™: د.إ2.22 vs. price of د.إ1.71 (23% below fair value)
  • GF Score™: 87/100 with 5 warning signs

No single metric tells the full story. See the ADX:SPACE42 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Space42 Business Description

Address Sweihan Road, Zayed Military City, Abu Dhabi, ARE
Space42 PLC is a UAE-based AI-powered space tech group that integrates satellite communications, geospatial insights, and artificial intelligence capabilities for customers globally. Its operating segments are: Space Services and Smart Solutions. The majority of the group's revenue is generated by the Space Services segment, which provides secure satellite communication solutions for government and mission-critical applications, reliable mobility and communication solutions, and high-speed data connectivity. The Smart Solutions business provides earth observation, geospatial, and industry-specific solutions using an AI-driven multi-intelligence platform, GIQ. Geographically, the group derives maximum revenue from the UAE, followed by Asia, Africa, Europe, North America, and other regions.
87GF Score

Get the complete analysis for ADX:SPACE42

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

د.إ1.71
Price
د.إ2.22
GF Value