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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.
Deterra Royalties's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.0 Mil.
Deterra Royalties Current Deferred Taxes Liabilities Related Terms
Deterra Royalties Current Deferred Taxes Liabilities Historical Data
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The historical data trend for Deterra Royalties'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.
Deterra Royalties Current Deferred Taxes Liabilities Chart
What does a Current Deferred Taxes Liabilities of A$0.0 Mil mean?
Deterra Royalties (ASX:DRR) 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 Deterra Royalties and its competitors.
Is Deterra Royalties' Current Deferred Taxes Liabilities too high?
Deterra Royalties' current Current Deferred Taxes Liabilities is A$0.0 Mil. Overall, Deterra Royalties has a GF Score™ of 61/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Deterra Royalties' Current Deferred Taxes Liabilities compare to competitors?
Deterra Royalties' Current Deferred Taxes Liabilities of A$0.0 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Current Deferred Taxes Liabilities depends on the Metals & Mining 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 Deterra Royalties and its competitors. Deterra Royalties'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 Deterra Royalties stock overvalued right now?
Based on GuruFocus' analysis, Deterra Royalties (ASX:DRR) is currently considered Fairly Valued. The stock's GF Value™ is A$4.01, compared to a current price of A$4.36 — trading 8.7% above its estimated fair value. The current Current Deferred Taxes Liabilities is A$0.0 Mil. Deterra Royalties' overall GF Score™ is 61/100 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 Deterra Royalties (ASX:DRR), 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 Deterra Royalties (ASX:DRR) Overvalued in 2026?
Based on GuruFocus' analysis, Deterra Royalties stock appears to be overvalued.
The current stock price of A$4.36 is trading 8.7% above its estimated GF Value™ of A$4.01.
GuruFocus considers Deterra Royalties to be Fairly Valued.
Key valuation signals for ASX:DRR:
Current Deferred Taxes Liabilities: A$0.0 Mil
GF Value™: A$4.01 vs. price of A$4.36 (8.7% above fair value)
No single metric tells the full story. See the ASX:DRR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.
Deterra Royalties was spun out from Iluka Resources in October 2020, with Iluka retaining a 20% interest. Its only material income generating asset is a royalty covering iron ore produced by BHP from the Mining Area C royalty area in Western Australia. This includes the North Flank mine, producing around 60 million metric tons of iron ore a year, and the South Flank mine, which produces around 80 million metric tons. It also covers most of the Tandanya and Mudlark deposits, which BHP intends to develop in the longer term as part of its plan to operate the MAC production hub for at least 50 years. Consistent with its strategy to grow into a diversified royalty firm, its Trident Royalties purchase is likely to provide modest diversification from iron ore.
61GF Score
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