PARK & Bellheimer AG (FRA:PKB) Current Deferred Taxes Liabilities: €0.00 Mil (As of Dec. 2025)

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FRA:PKB PARK & Bellheimer AG FRA:PKB
68 GF Score
Price €2.60
GF Value €2.39
Valuation Fairly Valued
! 2 Warning Signs
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What is PARK & Bellheimer AG Current Deferred Taxes Liabilities?

PARK & Bellheimer AG FRA:PKB 68 Current Deferred Taxes Liabilities is €0.00 Mil as of Dec. 2025. GuruFocus rates FRA:PKB with a GF Score™ of 68/100 and a GF Value™ of €2.39 (Fairly Valued). The stock has 2 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.

PARK & Bellheimer AG's current deferred tax liabilities for the quarter that ended in Dec. 2025 was €0.00 Mil.

PARK & Bellheimer AG Current Deferred Taxes Liabilities Related Terms

PARK & Bellheimer AG Current Deferred Taxes Liabilities Historical Data

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The historical data trend for PARK & Bellheimer AG'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.

PARK & Bellheimer AG Current Deferred Taxes Liabilities Chart

PARK & Bellheimer AG Annual Data
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PARK & Bellheimer AG Semi-Annual Data
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FRA:PKB
68GF Score
PARK & Bellheimer AG FRA:PKB
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 €0.00 Mil mean?
PARK & Bellheimer AG (FRA:PKB) has a Current Deferred Taxes Liabilities of €0.00 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 PARK & Bellheimer AG and its competitors.
Is PARK & Bellheimer AG's Current Deferred Taxes Liabilities too high?
PARK & Bellheimer AG's current Current Deferred Taxes Liabilities is €0.00 Mil. Overall, PARK & Bellheimer AG has a GF Score™ of 68/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does PARK & Bellheimer AG's Current Deferred Taxes Liabilities compare to STZ and TAP?
PARK & Bellheimer AG's Current Deferred Taxes Liabilities of €0.00 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Current Deferred Taxes Liabilities depends on the Beverages - Alcoholic 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 PARK & Bellheimer AG and its competitors. PARK & Bellheimer AG'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 PARK & Bellheimer AG stock overvalued right now?
Based on GuruFocus' analysis, PARK & Bellheimer AG (FRA:PKB) is currently considered Fairly Valued. The stock's GF Value™ is €2.39, compared to a current price of €2.60 — trading 8.8% above its estimated fair value. The current Current Deferred Taxes Liabilities is €0.00 Mil. PARK & Bellheimer AG's overall GF Score™ is 68/100 with 2 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 PARK & Bellheimer AG (FRA:PKB), the current Current Deferred Taxes Liabilities is €0.00 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 PARK & Bellheimer AG (FRA:PKB) Overvalued in 2026?

Based on GuruFocus' analysis, PARK & Bellheimer AG stock appears to be overvalued. The current stock price of €2.60 is trading 8.8% above its estimated GF Value™ of €2.39. GuruFocus considers PARK & Bellheimer AG to be Fairly Valued.

Key valuation signals for FRA:PKB:

  • Current Deferred Taxes Liabilities: €0.00 Mil
  • GF Value™: €2.39 vs. price of €2.60 (8.8% above fair value)
  • GF Score™: 68/100 with 2 warning signs

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

PARK & Bellheimer AG Business Description

Other Exchanges PKB:Germany
Address Zweibrucker Strasse 4, Pirmasens, RP, DEU, 66953
PARK & Bellheimer AG is engaged in the production and distribution of bottom-fermented and top-fermented beer and beer-based mixed beverages, as well as non-alcoholic beverages. Its products are marketed under brands such as Park, Bellheimer, Valentine's Weissbier, Rheingonheimer, and Bellaris. In addition, the company manages the land and buildings it owns. Geographically, the company generates maximum revenue from its domestic market, and also exports its products to other regions.
68GF Score

Get the complete analysis for FRA:PKB

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

€2.60
Price
€2.39
GF Value