EMFGF (Fluence) Current Deferred Taxes Liabilities: $0.12 Mil (As of Dec. 2025)

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What is Fluence Current Deferred Taxes Liabilities?

Fluence EMFGF Current Deferred Taxes Liabilities is $0.12 Mil as of Dec. 2025. 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.

Fluence's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.12 Mil.

Fluence Current Deferred Taxes Liabilities Related Terms

Fluence Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Fluence'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.

Fluence Current Deferred Taxes Liabilities Chart

Fluence 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 0.03 0.12 0.71 0.09 0.12

Fluence 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 0.71 0.02 0.09 0.08 0.12
What does a Current Deferred Taxes Liabilities of $0.12 Mil mean?
Fluence (EMFGF) has a Current Deferred Taxes Liabilities of $0.12 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 Fluence and its competitors.
Is Fluence's Current Deferred Taxes Liabilities too high?
Fluence's current Current Deferred Taxes Liabilities is $0.12 Mil.
How does Fluence's Current Deferred Taxes Liabilities compare to VLTO and ZWS?
Fluence's Current Deferred Taxes Liabilities of $0.12 Mil can be compared against companies in the Industrial Products 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 Industrial Products company?
A good Current Deferred Taxes Liabilities depends on the Industrial Products 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 Fluence and its competitors. Fluence's current Current Deferred Taxes Liabilities is $0.12 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Fluence stock overvalued right now?
Based on GuruFocus' analysis, Fluence (EMFGF) is currently considered Possible Value Trap. The stock's GF Value™ is $0.06, compared to a current price of $0.04 — trading 36.3% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.12 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 Fluence (EMFGF), the current Current Deferred Taxes Liabilities is $0.12 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.

Fluence Business Description

Other Exchanges 4SVE:GermanyFLC:Australia
Address 3600 Holly Lane, Suite 100, Plymouth, MN, USA, 55447
Fluence Corp Ltd operates in wastewater treatment and reuse, high-strength wastewater treatment, wastewater-to-energy, industrial and drinking water markets, with its pre-engineered, standardized Smart Products Solutions (SPS), including Aspiral, NIROBOX, SUBRE, and Nitro. In addition, Fluence offers ongoing operation and maintenance support, Build Own Operate (BOO), and other recurring revenue solutions. Its operating segments are: Municipal Water and Wastewater, Industrial Wastewater & Biogas, Industrial Water & Reuse, Southeast Asia and China, RR, and IVC. Maximum revenue is generated from the IVC segment, which includes the Ivory Coast Main Works and the Ivory Coast Addendum projects. Geographically, the company focuses on high-growth markets including North America and Southeast Asia.