FOS Capital (ASX:FOS) Current Deferred Taxes Liabilities: A$0.30 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:FOS FOS Capital Ltd ASX:FOS
27 GF Score
Price A$0.13
GF Value A$0.25
Valuation Significantly Undervalued
! 5 Warning Signs
View Full Analysis

What is FOS Capital Current Deferred Taxes Liabilities?

FOS Capital ASX:FOS 27 Current Deferred Taxes Liabilities is A$0.30 Mil as of Dec. 2025. GuruFocus rates ASX:FOS with a GF Score™ of 27/100 and a GF Value™ of A$0.25 (Significantly Undervalued). 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.

FOS Capital's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.30 Mil.

FOS Capital Current Deferred Taxes Liabilities Related Terms

FOS Capital Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for FOS Capital'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.

FOS Capital Current Deferred Taxes Liabilities Chart

FOS Capital Annual Data
Trend Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
0.37 0.15 0.13 0.15 0.21

FOS Capital Semi-Annual Data
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 0.32 0.15 0.34 0.21 0.30
ASX:FOS
27GF Score
FOS Capital Ltd ASX:FOS
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$0.30 Mil mean?
FOS Capital (ASX:FOS) has a Current Deferred Taxes Liabilities of A$0.30 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 FOS Capital and its competitors.
Is FOS Capital's Current Deferred Taxes Liabilities too high?
FOS Capital's current Current Deferred Taxes Liabilities is A$0.30 Mil. Overall, FOS Capital has a GF Score™ of 27/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does FOS Capital's Current Deferred Taxes Liabilities compare to VRT and BE?
FOS Capital's Current Deferred Taxes Liabilities of A$0.30 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Current Deferred Taxes Liabilities depends on the Industrial Products 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 FOS Capital and its competitors. FOS Capital's current Current Deferred Taxes Liabilities is A$0.30 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is FOS Capital stock overvalued right now?
Based on GuruFocus' analysis, FOS Capital (ASX:FOS) is currently considered Significantly Undervalued. The stock's GF Value™ is A$0.25, compared to a current price of A$0.13 — trading 48% below its estimated fair value. The current Current Deferred Taxes Liabilities is A$0.30 Mil. FOS Capital'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 FOS Capital (ASX:FOS), the current Current Deferred Taxes Liabilities is A$0.30 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 FOS Capital (ASX:FOS) Overvalued in 2026?

Based on GuruFocus' analysis, FOS Capital stock appears to be undervalued. The current stock price of A$0.13 is trading 48% below its estimated GF Value™ of A$0.25. GuruFocus considers FOS Capital to be Significantly Undervalued.

Key valuation signals for ASX:FOS:

  • Current Deferred Taxes Liabilities: A$0.30 Mil
  • GF Value™: A$0.25 vs. price of A$0.13 (48% below fair value)
  • GF Score™: 27/100 with 5 warning signs

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

FOS Capital Business Description

Address Rose Street, Unit 3B/41, Richmond, Melbourne, VIC, AUS, 3121
FOS Capital Ltd is engaged in the manufacturing of a full range of commercial luminaires, outdoor fittings, and linear extruded lighting, and the distribution of a complete range of commercial and architectural lighting solutions. The company is organised into two operating segments based on geographical locations, Australia and New Zealand. The majority of its revenue is generated from Australia.
27GF Score

Get the complete analysis for ASX:FOS

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

A$0.13
Price
A$0.25
GF Value