FCODF (Compagnie de l'Odet) Current Deferred Taxes Liabilities: $0 Mil (As of Dec. 2025)

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FCODF Compagnie de l'Odet FCODF
67 GF Score
Price $1,630.00
GF Value $1,273.97
! 8 Warning Signs
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What is Compagnie de l'Odet Current Deferred Taxes Liabilities?

Compagnie de l'Odet FCODF +0.06% 67 Current Deferred Taxes Liabilities is $0 Mil as of Dec. 2025. GuruFocus rates FCODF with a GF Score™ of 67/100 and a GF Value™ of $1,273.97. The stock has 8 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.

Compagnie de l'Odet's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0 Mil.

Compagnie de l'Odet Current Deferred Taxes Liabilities Related Terms

Compagnie de l'Odet Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Compagnie de l'Odet'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.

Compagnie de l'Odet Current Deferred Taxes Liabilities Chart

Compagnie de l'Odet Annual Data
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Compagnie de l'Odet Semi-Annual Data
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FCODF
67GF Score
Compagnie de l'Odet FCODF
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 $0 Mil mean?
Compagnie de l'Odet (FCODF) has a Current Deferred Taxes Liabilities of $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 Compagnie de l'Odet and its competitors.
Is Compagnie de l'Odet's Current Deferred Taxes Liabilities too high?
Compagnie de l'Odet's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Compagnie de l'Odet has a GF Score™ of 67/100, reflecting its overall financial health beyond just this single metric.
How does Compagnie de l'Odet's Current Deferred Taxes Liabilities compare to NFLX and DIS?
Compagnie de l'Odet's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Current Deferred Taxes Liabilities depends on the Media - Diversified 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 Compagnie de l'Odet and its competitors. Compagnie de l'Odet's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Compagnie de l'Odet stock overvalued right now?
Compagnie de l'Odet (FCODF) has a current Current Deferred Taxes Liabilities of $0 Mil. The stock's GF Value™ is $1,273.97, compared to a current price of $1,630.00 — trading 27.9% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Compagnie de l'Odet's overall GF Score™ is 67/100 with 8 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 Compagnie de l'Odet (FCODF), the current Current Deferred Taxes Liabilities is $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 Compagnie de l'Odet (FCODF) Overvalued in 2026?

Based on GuruFocus' analysis, Compagnie de l'Odet stock appears to be overvalued. The current stock price of $1,630.00 is trading 27.9% above its estimated GF Value™ of $1,273.97.

Key valuation signals for FCODF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $1,273.97 vs. price of $1,630.00 (27.9% above fair value)
  • GF Score™: 67/100 with 8 warning signs

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

Compagnie de l'Odet Business Description

Address 51, Boulevard de Montmorency, Paris, FRA, 75016
Compagnie de l'Odet is a France-based holding company with a major interest in the Bollore Group. The Bollore Group's operations are based on four areas: Transportation and logistics, Oil logistics, Communication, and Electricity storage and systems. Alongside these businesses, the group also manages several investments including plantations, real estate assets, and a portfolio of equity investments. It derives key revenue from the Communication business area and has operations in France, other parts of Europe, Africa, Asia-Pacific, and the United States.
67GF Score

Get the complete analysis for FCODF

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

$1,630.00
Price
$1,273.97
GF Value