AVI (AVILF) Current Deferred Taxes Liabilities: $0.0 Mil (As of Dec. 2025)

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AVILF AVI Ltd AVILF
94 GF Score
Price $6.93
GF Value $7.39
! 2 Warning Signs
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What is AVI Current Deferred Taxes Liabilities?

AVI AVILF 94 Current Deferred Taxes Liabilities is $0.0 Mil as of Dec. 2025. GuruFocus rates AVILF with a GF Score™ of 94/100 and a GF Value™ of $7.39. 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.

AVI's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.0 Mil.

AVI Current Deferred Taxes Liabilities Related Terms

AVI Current Deferred Taxes Liabilities Historical Data

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The historical data trend for AVI'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.

AVI Current Deferred Taxes Liabilities Chart

AVI Annual Data
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Current Deferred Taxes Liabilities
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AVI Semi-Annual Data
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AVILF
94GF Score
AVI Ltd AVILF
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 $0.0 Mil mean?
AVI (AVILF) has a Current Deferred Taxes Liabilities of $0.0 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 AVI and its competitors.
Is AVI's Current Deferred Taxes Liabilities too high?
AVI's current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, AVI has a GF Score™ of 94/100, reflecting its overall financial health beyond just this single metric.
How does AVI's Current Deferred Taxes Liabilities compare to KHC and GIS?
AVI's Current Deferred Taxes Liabilities of $0.0 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods 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 AVI and its competitors. AVI's current Current Deferred Taxes Liabilities is $0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is AVI stock overvalued right now?
AVI (AVILF) has a current Current Deferred Taxes Liabilities of $0.0 Mil. The stock's GF Value™ is $7.39, compared to a current price of $6.93 — trading 6.2% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.0 Mil. AVI's overall GF Score™ is 94/100 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 AVI (AVILF), the current Current Deferred Taxes Liabilities is $0.0 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 AVI (AVILF) Overvalued in 2026?

Based on GuruFocus' analysis, AVI stock appears to be undervalued. The current stock price of $6.93 is trading 6.2% below its estimated GF Value™ of $7.39.

Key valuation signals for AVILF:

  • Current Deferred Taxes Liabilities: $0.0 Mil
  • GF Value™: $7.39 vs. price of $6.93 (6.2% below fair value)
  • GF Score™: 94/100 with 2 warning signs

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

AVI Business Description

Other Exchanges AVI:South AfricaIZ6:Germany
Address 2 Harries Road, Illovo, Johannesburg, GT, ZAF, 2196
AVI Ltd owns and manages a portfolio of various brands, with various product categories such as hot beverages, biscuits and snacks, frozen food, personal care products, cosmetics, and fashion supplies. These brands share the group's IT, finance, human resources, logistics, marketing, and procurement services. Its reportable segments are: Food and Beverage brands (comprising Entyce Beverages, Snackworks, and I&J), Fashion brands (comprising its Personal Care and Footwear & Apparel brands), and Corporate. The majority of its revenue is generated from the Food and Beverage brands segment, which includes its brands offering tea, coffee, creamer, sweet and savoury biscuits, baked and fried potatoes, maize snacks, seafood, etc. Geographically, it generates maximum revenue from South Africa.
94GF Score

Get the complete analysis for AVILF

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

$6.93
Price
$7.39
GF Value