EDDRF (Edreams Odigeo) Current Deferred Taxes Liabilities: $0.0 Mil (As of Mar. 2026)

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.

EDDRF Edreams Odigeo SA EDDRF
76 GF Score
Price $6.61
GF Value $9.39
Valuation Possible Value Trap
! 3 Warning Signs
View Full Analysis

What is Edreams Odigeo Current Deferred Taxes Liabilities?

Edreams Odigeo EDDRF +0.61% 76 Current Deferred Taxes Liabilities is $0.0 Mil as of Mar. 2026. GuruFocus rates EDDRF with a GF Score™ of 76/100 and a GF Value™ of $9.39 (Possible Value Trap). 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.

Edreams Odigeo's current deferred tax liabilities for the quarter that ended in Mar. 2026 was $0.0 Mil.

Edreams Odigeo Current Deferred Taxes Liabilities Related Terms


Edreams Odigeo Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Edreams Odigeo'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.

Edreams Odigeo Current Deferred Taxes Liabilities Chart

Edreams Odigeo Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
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

Edreams Odigeo Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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
EDDRF
76GF Score
Edreams Odigeo SA EDDRF
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 $0.0 Mil mean?
Edreams Odigeo (EDDRF) has a Current Deferred Taxes Liabilities of $0.0 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Edreams Odigeo and its competitors.
Is Edreams Odigeo's Current Deferred Taxes Liabilities too high?
Edreams Odigeo's current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, Edreams Odigeo has a GF Score™ of 76/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Edreams Odigeo's Current Deferred Taxes Liabilities compare to BKNG and ABNB?
Edreams Odigeo's Current Deferred Taxes Liabilities of $0.0 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure 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 Edreams Odigeo and its competitors. Edreams Odigeo'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 Edreams Odigeo stock overvalued right now?
Based on GuruFocus' analysis, Edreams Odigeo (EDDRF) is currently considered Possible Value Trap. The stock's GF Value™ is $9.39, compared to a current price of $6.61 — trading 29.6% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.0 Mil. Edreams Odigeo's overall GF Score™ is 76/100 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 Edreams Odigeo (EDDRF), the current Current Deferred Taxes Liabilities is $0.0 Mil as of Mar. 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 Edreams Odigeo (EDDRF) Overvalued in 2026?

Based on GuruFocus' analysis, Edreams Odigeo stock appears to be undervalued. The current stock price of $6.61 is trading 29.6% below its estimated GF Value™ of $9.39. GuruFocus considers Edreams Odigeo to be Possible Value Trap.

Key valuation signals for EDDRF:

  • Current Deferred Taxes Liabilities: $0.0 Mil
  • GF Value™: $9.39 vs. price of $6.61 (29.6% below fair value)
  • GF Score™: 76/100 with 3 warning signs

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


Edreams Odigeo Business Description

Address Lopez de Hoyos 35, Madrid, ESP, 28002
Edreams Odigeo SA is an online travel company that uses technology and builds on relationships with suppliers, product know-how, and marketing expertise to attract and enable customers to search, plan, and book a broad range of travel products and services. Its travel solutions content includes flights, hotels, dynamic packages (flight plus hotel), trains, car rentals, and ancillaries (such as seats, bags, and insurance), which are sourced from a wide range of suppliers which include airlines, hotels, GDS aggregators, white label partners, car rental suppliers, train operators, and insurance providers. The company's segments include France; Southern Europe (Spain and Italy); and Northern Europe (Germany, Nordics, and UK).
76GF Score

Get the complete analysis for EDDRF

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

$6.61
Price
$9.39
GF Value