West African Resources (ASX:WAF) Current Deferred Taxes Liabilities: A$132 Mil (As of Dec. 2025)

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ASX:WAF West African Resources Ltd ASX:WAF
95 GF Score
Price A$2.89
GF Value A$4.71
Valuation Significantly Undervalued
! 3 Warning Signs
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What is West African Resources Current Deferred Taxes Liabilities?

West African Resources ASX:WAF -0.34% 95 Current Deferred Taxes Liabilities is A$132 Mil as of Dec. 2025. GuruFocus rates ASX:WAF with a GF Score™ of 95/100 and a GF Value™ of A$4.71 (Significantly 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.

West African Resources's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$132 Mil.

West African Resources Current Deferred Taxes Liabilities Related Terms

West African Resources Current Deferred Taxes Liabilities Historical Data

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The historical data trend for West African Resources'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.

West African Resources Current Deferred Taxes Liabilities Chart

West African Resources Annual Data
Trend Jun16 Jun17 Jun18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 85.42 14.44 29.97 54.33 131.70

West African Resources 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 29.97 33.40 54.33 69.73 131.70
ASX:WAF
95GF Score
West African Resources Ltd ASX:WAF
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$132 Mil mean?
West African Resources (ASX:WAF) has a Current Deferred Taxes Liabilities of A$132 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 West African Resources and its competitors.
Is West African Resources' Current Deferred Taxes Liabilities too high?
West African Resources' current Current Deferred Taxes Liabilities is A$132 Mil. Overall, West African Resources has a GF Score™ of 95/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does West African Resources' Current Deferred Taxes Liabilities compare to NEM and AU?
West African Resources' Current Deferred Taxes Liabilities of A$132 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 West African Resources and its competitors. West African Resources's current Current Deferred Taxes Liabilities is A$132 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is West African Resources stock overvalued right now?
Based on GuruFocus' analysis, West African Resources (ASX:WAF) is currently considered Significantly Undervalued. The stock's GF Value™ is A$4.71, compared to a current price of A$2.89 — trading 38.6% below its estimated fair value. The current Current Deferred Taxes Liabilities is A$132 Mil. West African Resources' overall GF Score™ is 95/100 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 West African Resources (ASX:WAF), the current Current Deferred Taxes Liabilities is A$132 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 West African Resources (ASX:WAF) Overvalued in 2026?

Based on GuruFocus' analysis, West African Resources stock appears to be undervalued. The current stock price of A$2.89 is trading 38.6% below its estimated GF Value™ of A$4.71. GuruFocus considers West African Resources to be Significantly Undervalued.

Key valuation signals for ASX:WAF:

  • Current Deferred Taxes Liabilities: A$132 Mil
  • GF Value™: A$4.71 vs. price of A$2.89 (38.6% below fair value)
  • GF Score™: 95/100 with 3 warning signs

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

West African Resources Business Description

Other Exchanges WFRSF:USAW25:Germany
Address 1 Alvan Street, Level 1, Subiaco, WA, AUS, 6008
West African Resources Ltd is engaged in mineral exploration in Burkina Faso. It focuses on the development of the Sanbrado Gold Project. The Group's mineral portfolio also includes gold and copper-gold exploration permits in Burkina Faso. The operating segments of the Company that includes Mining Operations: comprise the Sanbrado Gold Project operation located in Burkina Faso. Construction and E&E segment comprises mines under construction andexploration and evaluation (E&E) projects in locations other than Sanbrado.
95GF Score

Get the complete analysis for ASX:WAF

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

A$2.89
Price
A$4.71
GF Value