Ai-Media Technologies (ASX:AIM) Current Deferred Taxes Liabilities: A$0.08 Mil (As of Dec. 2025)

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ASX:AIM Ai-Media Technologies Ltd ASX:AIM
21 GF Score
Price A$0.22
GF Value A$0.38
Valuation Possible Value Trap
! 3 Warning Signs
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What is Ai-Media Technologies Current Deferred Taxes Liabilities?

Ai-Media Technologies ASX:AIM -2.27% 21 Current Deferred Taxes Liabilities is A$0.08 Mil as of Dec. 2025. GuruFocus rates ASX:AIM with a GF Score™ of 21/100 and a GF Value™ of A$0.38 (Possible Value Trap). 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.

Ai-Media Technologies's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.08 Mil.

Ai-Media Technologies Current Deferred Taxes Liabilities Related Terms

Ai-Media Technologies Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Ai-Media Technologies'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.

Ai-Media Technologies Current Deferred Taxes Liabilities Chart

Ai-Media Technologies Annual Data
Trend Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
0.00 0.02 0.08 0.08 0.08

Ai-Media Technologies Semi-Annual Data
Dec19 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 0.21 0.08 0.31 0.08 0.08
ASX:AIM
21GF Score
Ai-Media Technologies Ltd ASX:AIM
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of A$0.08 Mil mean?
Ai-Media Technologies (ASX:AIM) has a Current Deferred Taxes Liabilities of A$0.08 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 Ai-Media Technologies and its competitors.
Is Ai-Media Technologies' Current Deferred Taxes Liabilities too high?
Ai-Media Technologies' current Current Deferred Taxes Liabilities is A$0.08 Mil. Overall, Ai-Media Technologies has a GF Score™ of 21/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Ai-Media Technologies' Current Deferred Taxes Liabilities compare to NFLX and DIS?
Ai-Media Technologies' Current Deferred Taxes Liabilities of A$0.08 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Current Deferred Taxes Liabilities depends on the Media - Diversified 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 Ai-Media Technologies and its competitors. Ai-Media Technologies's current Current Deferred Taxes Liabilities is A$0.08 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ai-Media Technologies stock overvalued right now?
Based on GuruFocus' analysis, Ai-Media Technologies (ASX:AIM) is currently considered Possible Value Trap. The stock's GF Value™ is A$0.38, compared to a current price of A$0.22 — trading 43.4% below its estimated fair value. The current Current Deferred Taxes Liabilities is A$0.08 Mil. Ai-Media Technologies' overall GF Score™ is 21/100 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 Ai-Media Technologies (ASX:AIM), the current Current Deferred Taxes Liabilities is A$0.08 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 Ai-Media Technologies (ASX:AIM) Overvalued in 2026?

Based on GuruFocus' analysis, Ai-Media Technologies stock appears to be undervalued. The current stock price of A$0.22 is trading 43.4% below its estimated GF Value™ of A$0.38. GuruFocus considers Ai-Media Technologies to be Possible Value Trap.

Key valuation signals for ASX:AIM:

  • Current Deferred Taxes Liabilities: A$0.08 Mil
  • GF Value™: A$0.38 vs. price of A$0.22 (43.4% below fair value)
  • GF Score™: 21/100 with 3 warning signs

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

Ai-Media Technologies Business Description

Address 9 Help Street, Suite 3.02, Chatswood, NSW, AUS, 2067
Ai-Media Technologies Ltd is a provider of live and recorded captioning, transcription, subtitles, translation, and speech analytics using a proprietary, cloud-based technology platform. The company has three operating segments based on geographical locations: Australia, New Zealand, Singapore, and Malaysia (APAC); North America (including Canada and the United States of America); and the United Kingdom (EMEA), and the majority of its revenue is generated from North America.
21GF Score

Get the complete analysis for ASX:AIM

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

A$0.22
Price
A$0.38
GF Value