Droneshield (ASX:DRO) Current Deferred Taxes Liabilities: A$0.4 Mil (As of Dec. 2025)

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ASX:DRO Droneshield Ltd ASX:DRO
70 GF Score
Price A$1.88
GF Value A$2.19
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Droneshield Current Deferred Taxes Liabilities?

Droneshield ASX:DRO -4.34% 70 Current Deferred Taxes Liabilities is A$0.4 Mil as of Dec. 2025. GuruFocus rates ASX:DRO with a GF Score™ of 70/100 and a GF Value™ of A$2.19 (Modestly Undervalued). The stock has 2 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.

Droneshield's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.4 Mil.

Droneshield Current Deferred Taxes Liabilities Related Terms

Droneshield Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Droneshield'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.

Droneshield Current Deferred Taxes Liabilities Chart

Droneshield Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.37 0.80 0.40

Droneshield 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 0.37 1.27 0.80 0.82 0.40
ASX:DRO
70GF Score
Droneshield Ltd ASX:DRO
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$0.4 Mil mean?
Droneshield (ASX:DRO) has a Current Deferred Taxes Liabilities of A$0.4 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 Droneshield and its competitors.
Is Droneshield's Current Deferred Taxes Liabilities too high?
Droneshield's current Current Deferred Taxes Liabilities is A$0.4 Mil. Overall, Droneshield has a GF Score™ of 70/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Droneshield's Current Deferred Taxes Liabilities compare to SPCX and GE?
Droneshield's Current Deferred Taxes Liabilities of A$0.4 Mil can be compared against companies in the Aerospace & Defense 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 an Aerospace & Defense company?
A good Current Deferred Taxes Liabilities depends on the Aerospace & Defense 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 Droneshield and its competitors. Droneshield's current Current Deferred Taxes Liabilities is A$0.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Droneshield stock overvalued right now?
Based on GuruFocus' analysis, Droneshield (ASX:DRO) is currently considered Modestly Undervalued. The stock's GF Value™ is A$2.19, compared to a current price of A$1.88 — trading 14.4% below its estimated fair value. The current Current Deferred Taxes Liabilities is A$0.4 Mil. Droneshield's overall GF Score™ is 70/100 with 2 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 Droneshield (ASX:DRO), the current Current Deferred Taxes Liabilities is A$0.4 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 Droneshield (ASX:DRO) Overvalued in 2026?

Based on GuruFocus' analysis, Droneshield stock appears to be undervalued. The current stock price of A$1.88 is trading 14.4% below its estimated GF Value™ of A$2.19. GuruFocus considers Droneshield to be Modestly Undervalued.

Key valuation signals for ASX:DRO:

  • Current Deferred Taxes Liabilities: A$0.4 Mil
  • GF Value™: A$2.19 vs. price of A$1.88 (14.4% below fair value)
  • GF Score™: 70/100 with 2 warning signs

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

Droneshield Business Description

Other Exchanges DRSHF:USADRH:Germany
Address 126 Phillip Street, Level 5, Sydney, NSW, AUS, 2000
Droneshield Ltd develops and sells hardware and software for drone detection and security. The principal activity of the company is the development, commercialization, and sales of hardware and software technology for drone detection and security. It has four products: Dismounted, which include RfPatrol Mk2, DroneGun Mk4, Immediate Response Kit (IRK), DroneGun Tactical; On-The-Move includes DroneSentry-X Mk2, Expeditionary Fixed Site (EFS) Kit; Fixed Site includes DroneSentry; and Software includes DroneSentry-C2, Tactical DroneSentry-C2, and DroneOptID. The company provides its solutions to the intelligence community, Government, law enforcement, critical infrastructure, and airports globally. Its geographical segments are the United States, Australia and the rest of World.
70GF Score

Get the complete analysis for ASX:DRO

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

A$1.88
Price
A$2.19
GF Value