Reckon (ASX:RKN) Current Deferred Taxes Liabilities: A$0.73 Mil (As of Jun. 2026)

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:RKN Reckon Ltd ASX:RKN
40 GF Score
Price A$0.46
GF Value A$0.62
Valuation Modestly Undervalued
! 3 Warning Signs
View Full Analysis

What is Reckon Current Deferred Taxes Liabilities?

Reckon ASX:RKN +2.22% 40 Current Deferred Taxes Liabilities is A$0.73 Mil as of Jun. 2026. GuruFocus rates ASX:RKN with a GF Score™ of 40/100 and a GF Value™ of A$0.62 (Modestly Undervalued). The stock has 3 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.

Reckon's current deferred tax liabilities for the quarter that ended in Jun. 2026 was A$0.73 Mil.

Reckon Current Deferred Taxes Liabilities Related Terms

Reckon Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Reckon'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.

Reckon Current Deferred Taxes Liabilities Chart

Reckon Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.30 0.42 0.72 1.32

Reckon Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
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 0.71 0.72 1.21 1.32 0.73
ASX:RKN
40GF Score
Reckon Ltd ASX:RKN
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$0.73 Mil mean?
Reckon (ASX:RKN) has a Current Deferred Taxes Liabilities of A$0.73 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Reckon and its competitors.
Is Reckon's Current Deferred Taxes Liabilities too high?
Reckon's current Current Deferred Taxes Liabilities is A$0.73 Mil. Overall, Reckon has a GF Score™ of 40/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Reckon's Current Deferred Taxes Liabilities compare to CRM and SHOP?
Reckon's Current Deferred Taxes Liabilities of A$0.73 Mil can be compared against companies in the Software 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 Software company?
A good Current Deferred Taxes Liabilities depends on the Software 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 Reckon and its competitors. Reckon's current Current Deferred Taxes Liabilities is A$0.73 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Reckon stock overvalued right now?
Based on GuruFocus' analysis, Reckon (ASX:RKN) is currently considered Modestly Undervalued. The stock's GF Value™ is A$0.62, compared to a current price of A$0.46 — trading 25.8% below its estimated fair value. The current Current Deferred Taxes Liabilities is A$0.73 Mil. Reckon's overall GF Score™ is 40/100 with 3 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 Reckon (ASX:RKN), the current Current Deferred Taxes Liabilities is A$0.73 Mil as of Jun. 2026. 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 Reckon (ASX:RKN) Overvalued in 2026?

Based on GuruFocus' analysis, Reckon stock appears to be undervalued. The current stock price of A$0.46 is trading 25.8% below its estimated GF Value™ of A$0.62. GuruFocus considers Reckon to be Modestly Undervalued.

Key valuation signals for ASX:RKN:

  • Current Deferred Taxes Liabilities: A$0.73 Mil
  • GF Value™: A$0.62 vs. price of A$0.46 (25.8% below fair value)
  • GF Score™: 40/100 with 3 warning signs

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

Reckon Business Description

Other Exchanges UVW:Germany
Address 100 Pacific Highway, Level 2, North Sydney, Sydney, NSW, AUS, 2060
Reckon Ltd provides accounting and payroll software to the small and medium enterprise market. It operates in two operating divisions: development, distribution and support of business accounting and personal financial software, as well as related products and services. Products sold in this division include Reckon Accounts, Reckon One and Cashflow Manager; and Legal Group - development, distribution and support of cost recovery, cost management, scan and cloud-based integration platforms under the nQ Zebraworks and Zebraworks brands predominantly to the legal market. The company's geographical segments are Australia, the United States, and Other countries. The company generates the majority of its revenue from Australia, while it also has its presence in United States and Other Countries.
40GF Score

Get the complete analysis for ASX:RKN

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

A$0.46
Price
A$0.62
GF Value