Coles Group (FRA:2OF) Current Deferred Taxes Liabilities: €0 Mil (As of Dec. 2025)

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FRA:2OF Coles Group Ltd FRA:2OF
73 GF Score
Price €14.10
GF Value €12.11
! 8 Warning Signs
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What is Coles Group Current Deferred Taxes Liabilities?

Coles Group FRA:2OF -1.40% 73 Current Deferred Taxes Liabilities is €0 Mil as of Dec. 2025. GuruFocus rates FRA:2OF with a GF Score™ of 73/100 and a GF Value™ of €12.11. 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.

Coles Group's current deferred tax liabilities for the quarter that ended in Dec. 2025 was €0 Mil.

Coles Group Current Deferred Taxes Liabilities Related Terms

Coles Group Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Coles Group'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.

Coles Group Current Deferred Taxes Liabilities Chart

Coles Group Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 38.07 0.00 0.00 45.03 0.00

Coles Group Semi-Annual Data
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 31.92 45.03 16.33 0.00 0.00
FRA:2OF
73GF Score
Coles Group Ltd FRA:2OF
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?
Coles Group (FRA:2OF) 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 Coles Group and its competitors.
Is Coles Group's Current Deferred Taxes Liabilities too high?
Coles Group's current Current Deferred Taxes Liabilities is €0 Mil. Overall, Coles Group has a GF Score™ of 73/100, reflecting its overall financial health beyond just this single metric.
How does Coles Group's Current Deferred Taxes Liabilities compare to KR and SFM?
Coles Group's Current Deferred Taxes Liabilities of €0 Mil can be compared against companies in the Retail - Defensive 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 Retail - Defensive company?
A good Current Deferred Taxes Liabilities depends on the Retail - Defensive 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 Coles Group and its competitors. Coles Group'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 Coles Group stock overvalued right now?
Coles Group (FRA:2OF) has a current Current Deferred Taxes Liabilities of €0 Mil. The stock's GF Value™ is €12.11, compared to a current price of €14.10 — trading 16.4% above its estimated fair value. The current Current Deferred Taxes Liabilities is €0 Mil. Coles Group's overall GF Score™ is 73/100 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 Coles Group (FRA:2OF), 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 Coles Group (FRA:2OF) Overvalued in 2026?

Based on GuruFocus' analysis, Coles Group stock appears to be overvalued. The current stock price of €14.10 is trading 16.4% above its estimated GF Value™ of €12.11.

Key valuation signals for FRA:2OF:

  • Current Deferred Taxes Liabilities: €0 Mil
  • GF Value™: €12.11 vs. price of €14.10 (16.4% above fair value)
  • GF Score™: 73/100 with 8 warning signs

No single metric tells the full story. See the FRA:2OF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Coles Group Business Description

Other Exchanges CLEGF:USACOL:Australia
Address 800-838 Toorak Road, Hawthorn East, Melbourne, VIC, AUS, 3123
Coles is one of Australia's largest retailers, operating the second-largest supermarket chain behind market leader Woolworths, and the country's second-largest liquor chain. The group has an extensive store network of over 1,800 stores and roughly 80% of Australians live within a 10-minute drive from a Coles store. The retailer employs some 120,000 people, who process some 20 million individual customer transactions a week. This compares with Woolworths processing about 30 million customer transactions per week from Australia's population of 27 million.
73GF Score

Get the complete analysis for FRA:2OF

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

€14.10
Price
€12.11
GF Value