PLS Group (ASX:PLS) Current Deferred Taxes Liabilities: A$7 Mil (As of Dec. 2025)

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ASX:PLS PLS Group Ltd ASX:PLS
68 GF Score
Price A$4.25
GF Value A$2.40
Valuation Significantly Overvalued
! 6 Warning Signs
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What is PLS Group Current Deferred Taxes Liabilities?

PLS Group ASX:PLS +2.66% 68 Current Deferred Taxes Liabilities is A$7 Mil as of Dec. 2025. GuruFocus rates ASX:PLS with a GF Score™ of 68/100 and a GF Value™ of A$2.40 (Significantly Overvalued). The stock has 6 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.

PLS Group's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$7 Mil.

PLS Group Current Deferred Taxes Liabilities Related Terms

PLS Group Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PLS Group'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.

PLS Group Current Deferred Taxes Liabilities Chart

PLS Group 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 0.00 90.15 773.35 0.00 0.00

PLS Group 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 0.00 0.00 7.39
ASX:PLS
68GF Score
PLS Group Ltd ASX:PLS
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$7 Mil mean?
PLS Group (ASX:PLS) has a Current Deferred Taxes Liabilities of A$7 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 PLS Group and its competitors.
Is PLS Group's Current Deferred Taxes Liabilities too high?
PLS Group's current Current Deferred Taxes Liabilities is A$7 Mil. Overall, PLS Group has a GF Score™ of 68/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does PLS Group's Current Deferred Taxes Liabilities compare to competitors?
PLS Group's Current Deferred Taxes Liabilities of A$7 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 PLS Group and its competitors. PLS Group's current Current Deferred Taxes Liabilities is A$7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PLS Group stock overvalued right now?
Based on GuruFocus' analysis, PLS Group (ASX:PLS) is currently considered Significantly Overvalued. The stock's GF Value™ is A$2.40, compared to a current price of A$4.25 — trading 77.1% above its estimated fair value. The current Current Deferred Taxes Liabilities is A$7 Mil. PLS Group's overall GF Score™ is 68/100 with 6 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 PLS Group (ASX:PLS), the current Current Deferred Taxes Liabilities is A$7 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 PLS Group (ASX:PLS) Overvalued in 2026?

Based on GuruFocus' analysis, PLS Group stock appears to be overvalued. The current stock price of A$4.25 is trading 77.1% above its estimated GF Value™ of A$2.40. GuruFocus considers PLS Group to be Significantly Overvalued.

Key valuation signals for ASX:PLS:

  • Current Deferred Taxes Liabilities: A$7 Mil
  • GF Value™: A$2.40 vs. price of A$4.25 (77.1% above fair value)
  • GF Score™: 68/100 with 6 warning signs

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

PLS Group Business Description

Other Exchanges PILBF:USAPLR:Germany
Address 146 Colin Street, Level 2, West Perth, Perth, WA, AUS, 6005
PLS is a mining and exploration company with operations in the Pilbara region of Western Australia. Its primary asset is its Pilgangoora lithium spodumene mine and concentrator. Smaller operations produce tantalite, a byproduct of lithium processing. Pilgangoora lithium mine has approximately 25 years of mine life remaining.
68GF Score

Get the complete analysis for ASX:PLS

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

A$4.25
Price
A$2.40
GF Value