Experience Co (ASX:EXP) Current Deferred Taxes Liabilities: A$0.5 Mil (As of Dec. 2025)

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What is Experience Co Current Deferred Taxes Liabilities?

Experience Co ASX:EXP Current Deferred Taxes Liabilities is A$0.5 Mil as of Dec. 2025. The stock has 9 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.

Experience Co's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.5 Mil.

Experience Co Current Deferred Taxes Liabilities Related Terms

Experience Co Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Experience Co'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.

Experience Co Current Deferred Taxes Liabilities Chart

Experience Co Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.74 0.00 0.00 0.77 0.11

Experience Co 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 0.77 0.00 0.11 0.46
What does a Current Deferred Taxes Liabilities of A$0.5 Mil mean?
Experience Co (ASX:EXP) has a Current Deferred Taxes Liabilities of A$0.5 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 Experience Co and its competitors.
Is Experience Co's Current Deferred Taxes Liabilities too high?
Experience Co's current Current Deferred Taxes Liabilities is A$0.5 Mil.
How does Experience Co's Current Deferred Taxes Liabilities compare to AS and HAS?
Experience Co's Current Deferred Taxes Liabilities of A$0.5 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure 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 Experience Co and its competitors. Experience Co's current Current Deferred Taxes Liabilities is A$0.5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Experience Co stock overvalued right now?
Based on GuruFocus' analysis, Experience Co (ASX:EXP) is currently considered Possible Value Trap. The stock's GF Value™ is A$0.16, compared to a current price of A$0.10 — trading 38.8% below its estimated fair value. The current Current Deferred Taxes Liabilities is A$0.5 Mil. 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 Experience Co (ASX:EXP), the current Current Deferred Taxes Liabilities is A$0.5 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.

Experience Co Business Description

Address 89 York Street, Level 5, Sydney, NSW, AUS, 2000
Experience Co Ltd operates as an adventure tourism company that engages in the provision of adventure tourism and leisure experiences to the public. The firm offers sky-diving, island day trips, reef tours, rainforest tours, and multi-day experiences in Australia and New Zealand. The company segment includes Skydiving, Adventure Experiences and Corporate. The company generates the majority of its revenue from the Adventure Experiences segment. Geographically the company generates the majority from Australia.