EOGSF (Emerald Resources NL) Current Deferred Taxes Liabilities: $0.0 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.

EOGSF Emerald Resources NL EOGSF
62 GF Score
Price $3.81
GF Value $3.13
Valuation Modestly Overvalued
! 1 Warning Sign
View Full Analysis

What is Emerald Resources NL Current Deferred Taxes Liabilities?

Emerald Resources NL EOGSF 62 Current Deferred Taxes Liabilities is $0.0 Mil as of Dec. 2025. GuruFocus rates EOGSF with a GF Score™ of 62/100 and a GF Value™ of $3.13 (Modestly Overvalued). The stock has 1 warning sign 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.

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

Emerald Resources NL Current Deferred Taxes Liabilities Related Terms

Emerald Resources NL Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Emerald Resources NL'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.

Emerald Resources NL Current Deferred Taxes Liabilities Chart

Emerald Resources NL Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 10.37 11.57 13.81 16.87

Emerald Resources NL 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 0.00 13.81 0.00 16.87 0.00
EOGSF
62GF Score
Emerald Resources NL EOGSF
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?
Emerald Resources NL (EOGSF) 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 Emerald Resources NL and its competitors.
Is Emerald Resources NL's Current Deferred Taxes Liabilities too high?
Emerald Resources NL's current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, Emerald Resources NL has a GF Score™ of 62/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Emerald Resources NL's Current Deferred Taxes Liabilities compare to NEM and AU?
Emerald Resources NL's Current Deferred Taxes Liabilities of $0.0 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Current Deferred Taxes Liabilities depends on the Metals & Mining 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 Emerald Resources NL and its competitors. Emerald Resources NL'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 Emerald Resources NL stock overvalued right now?
Based on GuruFocus' analysis, Emerald Resources NL (EOGSF) is currently considered Modestly Overvalued. The stock's GF Value™ is $3.13, compared to a current price of $3.81 — trading 21.7% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0.0 Mil. Emerald Resources NL's overall GF Score™ is 62/100 with 1 warning sign 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 Emerald Resources NL (EOGSF), 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 Emerald Resources NL (EOGSF) Overvalued in 2026?

Based on GuruFocus' analysis, Emerald Resources NL stock appears to be overvalued. The current stock price of $3.81 is trading 21.7% above its estimated GF Value™ of $3.13. GuruFocus considers Emerald Resources NL to be Modestly Overvalued.

Key valuation signals for EOGSF:

  • Current Deferred Taxes Liabilities: $0.0 Mil
  • GF Value™: $3.13 vs. price of $3.81 (21.7% above fair value)
  • GF Score™: 62/100 with 1 warning sign

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

Emerald Resources NL Business Description

Other Exchanges 5YR:GermanyEMR:Australia
Address 1110 Hay Street, West Perth, Perth, WA, AUS, 6005
Emerald Resources NL is engaged in mineral exploration primarily in Cambodia and advancing the company's Okvau Gold Project. The company's operating segments include Mine Operations, Exploration, and Others. Its geographical segments include Cambodia, and Western Australia, The company's project includes the Cambodia Gold project and the Magoffin County project.
62GF Score

Get the complete analysis for EOGSF

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

$3.81
Price
$3.13
GF Value