EDU Holdings (ASX:EDU) Current Deferred Taxes Liabilities: A$2.55 Mil (As of Dec. 2025)

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.

ASX:EDU EDU Holdings Ltd ASX:EDU
58 GF Score
Price A$1.03
GF Value A$0.76
Valuation Significantly Overvalued
! 1 Warning Sign
View Full Analysis

What is EDU Holdings Current Deferred Taxes Liabilities?

EDU Holdings ASX:EDU -1.44% 58 Current Deferred Taxes Liabilities is A$2.55 Mil as of Dec. 2025. GuruFocus rates ASX:EDU with a GF Score™ of 58/100 and a GF Value™ of A$0.76 (Significantly Overvalued). The stock has 1 warning sign 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.

EDU Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$2.55 Mil.

EDU Holdings Current Deferred Taxes Liabilities Related Terms

EDU Holdings Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for EDU Holdings'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.

EDU Holdings Current Deferred Taxes Liabilities Chart

EDU Holdings Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.04 0.00 0.00 0.28 2.55

EDU Holdings 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 0.00 0.00 0.28 1.11 2.55
ASX:EDU
58GF Score
EDU Holdings Ltd ASX:EDU
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 A$2.55 Mil mean?
EDU Holdings (ASX:EDU) has a Current Deferred Taxes Liabilities of A$2.55 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 EDU Holdings and its competitors.
Is EDU Holdings' Current Deferred Taxes Liabilities too high?
EDU Holdings' current Current Deferred Taxes Liabilities is A$2.55 Mil. Overall, EDU Holdings has a GF Score™ of 58/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does EDU Holdings' Current Deferred Taxes Liabilities compare to EDU and TAL?
EDU Holdings' Current Deferred Taxes Liabilities of A$2.55 Mil can be compared against companies in the Education 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 Education company?
A good Current Deferred Taxes Liabilities depends on the Education 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 EDU Holdings and its competitors. EDU Holdings's current Current Deferred Taxes Liabilities is A$2.55 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is EDU Holdings stock overvalued right now?
Based on GuruFocus' analysis, EDU Holdings (ASX:EDU) is currently considered Significantly Overvalued. The stock's GF Value™ is A$0.76, compared to a current price of A$1.03 — trading 35.5% above its estimated fair value. The current Current Deferred Taxes Liabilities is A$2.55 Mil. EDU Holdings' overall GF Score™ is 58/100 with 1 warning sign 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 EDU Holdings (ASX:EDU), the current Current Deferred Taxes Liabilities is A$2.55 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 EDU Holdings (ASX:EDU) Overvalued in 2026?

Based on GuruFocus' analysis, EDU Holdings stock appears to be overvalued. The current stock price of A$1.03 is trading 35.5% above its estimated GF Value™ of A$0.76. GuruFocus considers EDU Holdings to be Significantly Overvalued.

Key valuation signals for ASX:EDU:

  • Current Deferred Taxes Liabilities: A$2.55 Mil
  • GF Value™: A$0.76 vs. price of A$1.03 (35.5% above fair value)
  • GF Score™: 58/100 with 1 warning sign

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

EDU Holdings Business Description

Address Building 5B, 1-59 Quay Street, Level 3, Haymarket, Sydney, NSW, AUS, 2000
EDU Holdings Ltd is engaged in the provision of tertiary education services. The Group operates in two segments, being Ikon (the provision of higher education to both domestic and international students) and ALG (the provision of vocational education to international students), and in one geographical segment, being Australia. The company offers a diverse range of qualifications, from certificate III entry-level courses to professional master's degrees.
58GF Score

Get the complete analysis for ASX:EDU

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

A$1.03
Price
A$0.76
GF Value