Karoon Energy (ASX:KAR) Current Deferred Taxes Liabilities: A$17.3 Mil (As of Dec. 2025)

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ASX:KAR Karoon Energy Ltd ASX:KAR
51 GF Score
Price A$1.75
GF Value A$1.56
Valuation Modestly Overvalued
! 2 Warning Signs
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What is Karoon Energy Current Deferred Taxes Liabilities?

Karoon Energy ASX:KAR 51 Current Deferred Taxes Liabilities is A$17.3 Mil as of Dec. 2025. GuruFocus rates ASX:KAR with a GF Score™ of 51/100 and a GF Value™ of A$1.56 (Modestly Overvalued). 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.

Karoon Energy's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$17.3 Mil.

Karoon Energy Current Deferred Taxes Liabilities Related Terms

Karoon Energy Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Karoon Energy'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.

Karoon Energy Current Deferred Taxes Liabilities Chart

Karoon Energy Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 10.80 13.66 8.34 59.06 17.31

Karoon Energy 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 25.10 33.73 59.06 0.00 17.31
ASX:KAR
51GF Score
Karoon Energy Ltd ASX:KAR
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$17.3 Mil mean?
Karoon Energy (ASX:KAR) has a Current Deferred Taxes Liabilities of A$17.3 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 Karoon Energy and its competitors.
Is Karoon Energy's Current Deferred Taxes Liabilities too high?
Karoon Energy's current Current Deferred Taxes Liabilities is A$17.3 Mil. Overall, Karoon Energy has a GF Score™ of 51/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Karoon Energy's Current Deferred Taxes Liabilities compare to COP and EOG?
Karoon Energy's Current Deferred Taxes Liabilities of A$17.3 Mil can be compared against companies in the Oil & Gas 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 Oil & Gas company?
A good Current Deferred Taxes Liabilities depends on the Oil & Gas 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 Karoon Energy and its competitors. Karoon Energy's current Current Deferred Taxes Liabilities is A$17.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Karoon Energy stock overvalued right now?
Based on GuruFocus' analysis, Karoon Energy (ASX:KAR) is currently considered Modestly Overvalued. The stock's GF Value™ is A$1.56, compared to a current price of A$1.75 — trading 12.2% above its estimated fair value. The current Current Deferred Taxes Liabilities is A$17.3 Mil. Karoon Energy's overall GF Score™ is 51/100 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 Karoon Energy (ASX:KAR), the current Current Deferred Taxes Liabilities is A$17.3 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 Karoon Energy (ASX:KAR) Overvalued in 2026?

Based on GuruFocus' analysis, Karoon Energy stock appears to be overvalued. The current stock price of A$1.75 is trading 12.2% above its estimated GF Value™ of A$1.56. GuruFocus considers Karoon Energy to be Modestly Overvalued.

Key valuation signals for ASX:KAR:

  • Current Deferred Taxes Liabilities: A$17.3 Mil
  • GF Value™: A$1.56 vs. price of A$1.75 (12.2% above fair value)
  • GF Score™: 51/100 with 2 warning signs

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

Karoon Energy Business Description

Industry EnergyOil & Gas
Address 6 Riverside Quay, Level 3, Suite 3.02, Southbank, Melbourne, VIC, AUS, 3006
Karoon produces around 8 million barrels of oil equivalent annually from its wholly owned Baúna field in Brazil's offshore Santos Basin and around 3.5 mmboe from 30% owned Who Dat in the US Gulf. The company acquired Baúna from Petrobras in 2020 and steadily increased production via well interventions and new developments. Field life is approaching six years based on proven and probable reserves of 46 million barrels at the end of December 2025, though this excludes a further 140 million barrels in 2C contingent resources that have the potential to increase life further. We credit a life of more than 10 years, assuming conversion of some 2C contingent resources into the reserve category with drilling. There are also prospective untested targets within Karoon's permits.
51GF Score

Get the complete analysis for ASX:KAR

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

A$1.75
Price
A$1.56
GF Value