HNORF (Harvey Norman Holdings) Current Deferred Taxes Liabilities: $38 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.

HNORF Harvey Norman Holdings Ltd HNORF
73 GF Score
Price $3.72
GF Value $4.35
! 5 Warning Signs
View Full Analysis

What is Harvey Norman Holdings Current Deferred Taxes Liabilities?

Harvey Norman Holdings HNORF 73 Current Deferred Taxes Liabilities is $38 Mil as of Dec. 2025. GuruFocus rates HNORF with a GF Score™ of 73/100 and a GF Value™ of $4.35. 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.

Harvey Norman Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $38 Mil.

Harvey Norman Holdings Current Deferred Taxes Liabilities Related Terms

Harvey Norman Holdings Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Harvey Norman Holdings'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.

Harvey Norman Holdings Current Deferred Taxes Liabilities Chart

Harvey Norman Holdings 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 113.17 47.67 6.37 16.37 38.78

Harvey Norman Holdings 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 9.42 16.37 28.06 38.78 38.28
HNORF
73GF Score
Harvey Norman Holdings Ltd HNORF
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 $38 Mil mean?
Harvey Norman Holdings (HNORF) has a Current Deferred Taxes Liabilities of $38 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 Harvey Norman Holdings and its competitors.
Is Harvey Norman Holdings' Current Deferred Taxes Liabilities too high?
Harvey Norman Holdings' current Current Deferred Taxes Liabilities is $38 Mil. Overall, Harvey Norman Holdings has a GF Score™ of 73/100, reflecting its overall financial health beyond just this single metric.
How does Harvey Norman Holdings' Current Deferred Taxes Liabilities compare to CASY and WSM?
Harvey Norman Holdings' Current Deferred Taxes Liabilities of $38 Mil can be compared against companies in the Retail - Cyclical 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 - Cyclical company?
A good Current Deferred Taxes Liabilities depends on the Retail - Cyclical 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 Harvey Norman Holdings and its competitors. Harvey Norman Holdings's current Current Deferred Taxes Liabilities is $38 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Harvey Norman Holdings stock overvalued right now?
Harvey Norman Holdings (HNORF) has a current Current Deferred Taxes Liabilities of $38 Mil. The stock's GF Value™ is $4.35, compared to a current price of $3.72 — trading 14.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is $38 Mil. Harvey Norman Holdings' overall GF Score™ is 73/100 with 5 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 Harvey Norman Holdings (HNORF), the current Current Deferred Taxes Liabilities is $38 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 Harvey Norman Holdings (HNORF) Overvalued in 2026?

Based on GuruFocus' analysis, Harvey Norman Holdings stock appears to be undervalued. The current stock price of $3.72 is trading 14.5% below its estimated GF Value™ of $4.35.

Key valuation signals for HNORF:

  • Current Deferred Taxes Liabilities: $38 Mil
  • GF Value™: $4.35 vs. price of $3.72 (14.5% below fair value)
  • GF Score™: 73/100 with 5 warning signs

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

Harvey Norman Holdings Business Description

Address A1 Richmond Road, Homebush West, Sydney, NSW, AUS, 2140
Harvey Norman Holdings Limited is the franchisor of Harvey Norman, a leading Australia-based retailer that sells goods from the electrical, computer, furniture, entertainment, and bedding sectors. The majority of earnings are generated in Australia, with the international divisions gradually growing in significance.
73GF Score

Get the complete analysis for HNORF

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

$3.72
Price
$4.35
GF Value