CLLFF (Collins Foods) Current Deferred Taxes Liabilities: $1.2 Mil (As of Apr. 2026)

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CLLFF Collins Foods Ltd CLLFF
81 GF Score
Price $5.40
GF Value $8.89
! 3 Warning Signs
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What is Collins Foods Current Deferred Taxes Liabilities?

Collins Foods CLLFF 81 Current Deferred Taxes Liabilities is $1.2 Mil as of Apr. 2026. GuruFocus rates CLLFF with a GF Score™ of 81/100 and a GF Value™ of $8.89. 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.

Collins Foods's current deferred tax liabilities for the quarter that ended in Apr. 2026 was $1.2 Mil.

Collins Foods Current Deferred Taxes Liabilities Related Terms

Collins Foods Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Collins Foods'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.

Collins Foods Current Deferred Taxes Liabilities Chart

Collins Foods Annual Data
Trend Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24 Apr25 Apr26
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.06 1.35 4.87 7.08 1.22

Collins Foods Semi-Annual Data
Apr16 Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23 Apr24 Oct24 Apr25 Apr26
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 1.34 4.87 4.53 7.08 1.22
CLLFF
81GF Score
Collins Foods Ltd CLLFF
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 $1.2 Mil mean?
Collins Foods (CLLFF) has a Current Deferred Taxes Liabilities of $1.2 Mil as of Apr. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Collins Foods and its competitors.
Is Collins Foods' Current Deferred Taxes Liabilities too high?
Collins Foods' current Current Deferred Taxes Liabilities is $1.2 Mil. Overall, Collins Foods has a GF Score™ of 81/100, reflecting its overall financial health beyond just this single metric.
How does Collins Foods' Current Deferred Taxes Liabilities compare to MCD and SBUX?
Collins Foods' Current Deferred Taxes Liabilities of $1.2 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Current Deferred Taxes Liabilities depends on the Restaurants 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 Collins Foods and its competitors. Collins Foods's current Current Deferred Taxes Liabilities is $1.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Collins Foods stock overvalued right now?
Collins Foods (CLLFF) has a current Current Deferred Taxes Liabilities of $1.2 Mil. The stock's GF Value™ is $8.89, compared to a current price of $5.40 — trading 39.3% below its estimated fair value. The current Current Deferred Taxes Liabilities is $1.2 Mil. Collins Foods' overall GF Score™ is 81/100 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 Collins Foods (CLLFF), the current Current Deferred Taxes Liabilities is $1.2 Mil as of Apr. 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 Collins Foods (CLLFF) Overvalued in 2026?

Based on GuruFocus' analysis, Collins Foods stock appears to be undervalued. The current stock price of $5.40 is trading 39.3% below its estimated GF Value™ of $8.89.

Key valuation signals for CLLFF:

  • Current Deferred Taxes Liabilities: $1.2 Mil
  • GF Value™: $8.89 vs. price of $5.40 (39.3% below fair value)
  • GF Score™: 81/100 with 3 warning signs

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

Collins Foods Business Description

Other Exchanges CKF:Australia
Address 485 Kingsford Smith Drive, Level 3, KSD1, Hamilton, QLD, AUS, 4007
Collins Foods is an operator of quick service restaurants, or QSRs. It franchises restaurant brands from US-listed Yum Brands, including KFC in Australia, Germany, and the Netherlands. Revenue and earnings are largely generated in Australia, where Collins is the largest KFC franchisee. Earnings growth is underpinned by its store network expansion, both new restaurants and acquisitions of existing sites. Competitive pricing is key to maintaining share in the QSR market, and the company has generally increased at or below consumer price index growth.
81GF Score

Get the complete analysis for CLLFF

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

$5.40
Price
$8.89
GF Value