COSOL (ASX:COS) Current Deferred Taxes Liabilities: A$0.0 Mil (As of Dec. 2025)

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ASX:COS COSOL Ltd ASX:COS
27 GF Score
Price A$0.21
GF Value A$1.00
Valuation Possible Value Trap
! 5 Warning Signs
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What is COSOL Current Deferred Taxes Liabilities?

COSOL ASX:COS +2.50% 27 Current Deferred Taxes Liabilities is A$0.0 Mil as of Dec. 2025. GuruFocus rates ASX:COS with a GF Score™ of 27/100 and a GF Value™ of A$1.00 (Possible Value Trap). 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.

COSOL's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.0 Mil.

COSOL Current Deferred Taxes Liabilities Related Terms

COSOL Current Deferred Taxes Liabilities Historical Data

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The historical data trend for COSOL'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.

COSOL Current Deferred Taxes Liabilities Chart

COSOL Annual Data
Trend Sep19 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial -0.07 0.54 0.00 0.49 0.23

COSOL Semi-Annual Data
Sep19 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 0.00 0.49 0.79 0.23 0.00
ASX:COS
27GF Score
COSOL Ltd ASX:COS
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$0.0 Mil mean?
COSOL (ASX:COS) has a Current Deferred Taxes Liabilities of A$0.0 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 COSOL and its competitors.
Is COSOL's Current Deferred Taxes Liabilities too high?
COSOL's current Current Deferred Taxes Liabilities is A$0.0 Mil. Overall, COSOL has a GF Score™ of 27/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does COSOL's Current Deferred Taxes Liabilities compare to IBM and ACN?
COSOL's Current Deferred Taxes Liabilities of A$0.0 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 COSOL and its competitors. COSOL's current Current Deferred Taxes Liabilities is A$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 COSOL stock overvalued right now?
Based on GuruFocus' analysis, COSOL (ASX:COS) is currently considered Possible Value Trap. The stock's GF Value™ is A$1.00, compared to a current price of A$0.21 — trading 79.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is A$0.0 Mil. COSOL's overall GF Score™ is 27/100 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 COSOL (ASX:COS), the current Current Deferred Taxes Liabilities is A$0.0 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 COSOL (ASX:COS) Overvalued in 2026?

Based on GuruFocus' analysis, COSOL stock appears to be undervalued. The current stock price of A$0.21 is trading 79.5% below its estimated GF Value™ of A$1.00. GuruFocus considers COSOL to be Possible Value Trap.

Key valuation signals for ASX:COS:

  • Current Deferred Taxes Liabilities: A$0.0 Mil
  • GF Value™: A$1.00 vs. price of A$0.21 (79.5% below fair value)
  • GF Score™: 27/100 with 5 warning signs

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

COSOL Business Description

Address 490 Adelaide Street, Level 3, Brisbane, QLD, AUS, 4000
COSOL Ltd operates in the Information Technology(IT) and business services industry and provides EAM (enterprise asset management) related solutions and infrastructure-focused systems. It offers services such as digital business solutions which include business process and strategic reviews, implementation of enterprise resource planning (ERP)/EAM solutions, data migration, and ongoing support services to clients. The company's revenue is generated from EAM/ERP support services; data migration, and legacy data services. Its geographical segment includes COSOL Asia Pacific and COSOL North America. The company derives a majority of its revenue from the Asia Pacific region.
27GF Score

Get the complete analysis for ASX:COS

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

A$0.21
Price
A$1.00
GF Value