COSUMAR (CAS:CSR) Current Deferred Taxes Liabilities: MAD0 Mil (As of Dec. 2025)

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.

CAS:CSR COSUMAR SA CAS:CSR
84 GF Score
Price MAD190.00
GF Value MAD181.51
Valuation Fairly Valued
! 4 Warning Signs
View Full Analysis

What is COSUMAR Current Deferred Taxes Liabilities?

COSUMAR CAS:CSR -1.04% 84 Current Deferred Taxes Liabilities is MAD0 Mil as of Dec. 2025. GuruFocus rates CAS:CSR with a GF Score™ of 84/100 and a GF Value™ of MAD181.51 (Fairly Valued). The stock has 4 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.

COSUMAR's current deferred tax liabilities for the quarter that ended in Dec. 2025 was MAD0 Mil.

COSUMAR Current Deferred Taxes Liabilities Related Terms


COSUMAR Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for COSUMAR'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.

COSUMAR Current Deferred Taxes Liabilities Chart

COSUMAR 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 0.00 0.00 0.00 0.00

COSUMAR Semi-Annual Data
Dec15 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 0.00
CAS:CSR
84GF Score
COSUMAR SA CAS:CSR
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 MAD0 Mil mean?
COSUMAR (CAS:CSR) has a Current Deferred Taxes Liabilities of MAD0 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 COSUMAR and its competitors.
Is COSUMAR's Current Deferred Taxes Liabilities too high?
COSUMAR's current Current Deferred Taxes Liabilities is MAD0 Mil. Overall, COSUMAR has a GF Score™ of 84/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does COSUMAR's Current Deferred Taxes Liabilities compare to MDLZ and HSY?
COSUMAR's Current Deferred Taxes Liabilities of MAD0 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 COSUMAR and its competitors. COSUMAR's current Current Deferred Taxes Liabilities is MAD0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is COSUMAR stock overvalued right now?
Based on GuruFocus' analysis, COSUMAR (CAS:CSR) is currently considered Fairly Valued. The stock's GF Value™ is MAD181.51, compared to a current price of MAD190.00 — trading 4.7% above its estimated fair value. The current Current Deferred Taxes Liabilities is MAD0 Mil. COSUMAR's overall GF Score™ is 84/100 with 4 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 COSUMAR (CAS:CSR), the current Current Deferred Taxes Liabilities is MAD0 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 COSUMAR (CAS:CSR) Overvalued in 2026?

Based on GuruFocus' analysis, COSUMAR stock appears to be overvalued. The current stock price of MAD190.00 is trading 4.7% above its estimated GF Value™ of MAD181.51. GuruFocus considers COSUMAR to be Fairly Valued.

Key valuation signals for CAS:CSR:

  • Current Deferred Taxes Liabilities: MAD0 Mil
  • GF Value™: MAD181.51 vs. price of MAD190.00 (4.7% above fair value)
  • GF Score™: 84/100 with 4 warning signs

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


COSUMAR Business Description

Address 8 rue Mouatamid Ibnou Abbad, BP 3098 Roches Noires, Casablanca, MAR
COSUMAR SA is a Moroccan company specializing in sugar extraction, refining, and sugar packaging. The company's product portfolio includes sugar loaves, the lump, granulated sugar, ingots, pellets, bagasse, and molasses.
84GF Score

Get the complete analysis for CAS:CSR

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

MAD190.00
Price
MAD181.51
GF Value