Windfall Geotek (FRA:L7C2) Current Deferred Taxes Liabilities: €0.00 Mil (As of May. 2026)

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What is Windfall Geotek Current Deferred Taxes Liabilities?

Windfall Geotek FRA:L7C2 -24.00% Current Deferred Taxes Liabilities is €0.00 Mil as of May. 2026. The stock has 5 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.

Windfall Geotek's current deferred tax liabilities for the quarter that ended in May. 2026 was €0.00 Mil.

Windfall Geotek Current Deferred Taxes Liabilities Related Terms

Windfall Geotek Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Windfall Geotek'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.

Windfall Geotek Current Deferred Taxes Liabilities Chart

Windfall Geotek Annual Data
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Windfall Geotek Quarterly Data
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What does a Current Deferred Taxes Liabilities of €0.00 Mil mean?
Windfall Geotek (FRA:L7C2) has a Current Deferred Taxes Liabilities of €0.00 Mil as of May. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Windfall Geotek and its competitors.
Is Windfall Geotek's Current Deferred Taxes Liabilities too high?
Windfall Geotek's current Current Deferred Taxes Liabilities is €0.00 Mil.
How does Windfall Geotek's Current Deferred Taxes Liabilities compare to CRM and SHOP?
Windfall Geotek's Current Deferred Taxes Liabilities of €0.00 Mil can be compared against companies in the Software 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 Software company?
A good Current Deferred Taxes Liabilities depends on the Software 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 Windfall Geotek and its competitors. Windfall Geotek's current Current Deferred Taxes Liabilities is €0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Windfall Geotek stock overvalued right now?
Based on GuruFocus' analysis, Windfall Geotek (FRA:L7C2) is currently considered Fairly Valued. The stock's GF Value™ is €0.01, compared to a current price of €0.01 — trading 24% below its estimated fair value. The current Current Deferred Taxes Liabilities is €0.00 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 Windfall Geotek (FRA:L7C2), the current Current Deferred Taxes Liabilities is €0.00 Mil as of May. 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.

Windfall Geotek Business Description

Other Exchanges WINKF:USAWIN:Canada
Address 333 Bay Street, Suite 2400, Toronto, ON, CAN, M5H 2T6
Windfall Geotek Inc is an Artificial Intelligence company developing its proprietary CARDS analysis and data mining techniques. The Company is exploring a new business model through which it will advance projects where the CARDS artificial intelligence software platform has identified high-potential targets. The company has determined that it operates in two segments, being acquisition, exploration, and development of mineral properties for economically recoverable reserves in Canada and providing AI services.