Xstate Resources (ASX:XST) Current Deferred Taxes Liabilities: A$0.00 Mil (As of Dec. 2025)

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What is Xstate Resources Current Deferred Taxes Liabilities?

Xstate Resources ASX:XST -10.00% Current Deferred Taxes Liabilities is A$0.00 Mil as of Dec. 2025. 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.

Xstate Resources's current deferred tax liabilities for the quarter that ended in Dec. 2025 was A$0.00 Mil.

Xstate Resources Current Deferred Taxes Liabilities Related Terms

Xstate Resources Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Xstate 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.

Xstate Resources Current Deferred Taxes Liabilities Chart

Xstate Resources 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 0.28 0.00 0.22 0.04 0.00

Xstate 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 0.22 0.31 0.04 0.00 0.00
What does a Current Deferred Taxes Liabilities of A$0.00 Mil mean?
Xstate Resources (ASX:XST) has a Current Deferred Taxes Liabilities of A$0.00 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 Xstate Resources and its competitors.
Is Xstate Resources' Current Deferred Taxes Liabilities too high?
Xstate Resources' current Current Deferred Taxes Liabilities is A$0.00 Mil.
How does Xstate Resources' Current Deferred Taxes Liabilities compare to COP and EOG?
Xstate Resources' Current Deferred Taxes Liabilities of A$0.00 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 Xstate Resources and its competitors. Xstate Resources's current Current Deferred Taxes Liabilities is A$0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Xstate Resources stock overvalued right now?
Xstate Resources (ASX:XST) has a current Current Deferred Taxes Liabilities of A$0.00 Mil. The current Current Deferred Taxes Liabilities is A$0.00 Mil. 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 Xstate Resources (ASX:XST), the current Current Deferred Taxes Liabilities is A$0.00 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.

Xstate Resources Business Description

Industry EnergyOil & Gas
Address Level 1, 31 Cliff Street, Fremantle, WA, AUS, 6160
Xstate Resources Ltd is engaged in oil and natural gas exploration, having historically held exploration and evaluation interests in the United States of America, and holding working interests in oil production assets in Canada and Austria. The Group currently operates in a single segment based on operation performed, and on geography, being oil & gas exploration activities on-shore Australia. Its Queensland project includes the drill-ready Diona Prospect, located near existing production infrastructure and targeting 3 stacked gas reservoir objectives in geologic plays.