ICOSF (Intercos SpA) Current Deferred Taxes Liabilities: $0 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.

ICOSF Intercos SpA ICOSF
83 GF Score
Price $14.44
GF Value $18.24
! 1 Warning Sign
View Full Analysis

What is Intercos SpA Current Deferred Taxes Liabilities?

Intercos SpA ICOSF 83 Current Deferred Taxes Liabilities is $0 Mil as of Dec. 2025. GuruFocus rates ICOSF with a GF Score™ of 83/100 and a GF Value™ of $18.24. The stock has 1 warning sign 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.

Intercos SpA's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0 Mil.

Intercos SpA Current Deferred Taxes Liabilities Related Terms

Intercos SpA Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Intercos SpA'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.

Intercos SpA Current Deferred Taxes Liabilities Chart

Intercos SpA Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Intercos SpA Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Dec22 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 0.00 0.00 0.00 0.00 0.00
ICOSF
83GF Score
Intercos SpA ICOSF
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 $0 Mil mean?
Intercos SpA (ICOSF) 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 Intercos SpA and its competitors.
Is Intercos SpA's Current Deferred Taxes Liabilities too high?
Intercos SpA's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Intercos SpA has a GF Score™ of 83/100, reflecting its overall financial health beyond just this single metric.
How does Intercos SpA's Current Deferred Taxes Liabilities compare to PG and CL?
Intercos SpA's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods 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 Intercos SpA and its competitors. Intercos SpA'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 Intercos SpA stock overvalued right now?
Intercos SpA (ICOSF) has a current Current Deferred Taxes Liabilities of $0 Mil. The stock's GF Value™ is $18.24, compared to a current price of $14.44 — trading 20.8% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Intercos SpA's overall GF Score™ is 83/100 with 1 warning sign 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 Intercos SpA (ICOSF), 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 Intercos SpA (ICOSF) Overvalued in 2026?

Based on GuruFocus' analysis, Intercos SpA stock appears to be undervalued. The current stock price of $14.44 is trading 20.8% below its estimated GF Value™ of $18.24.

Key valuation signals for ICOSF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $18.24 vs. price of $14.44 (20.8% below fair value)
  • GF Score™: 83/100 with 1 warning sign

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

Intercos SpA Business Description

Other Exchanges ICOS:Italy0AAR:UK
Address Via Marconi 84, Agrate Brianza, ITA, 20864
Intercos SpA is engaged in the manufacturing of cosmetics. Its offerings include color cosmetics, pencils, nail polish, skincare, and personal care products. The turnover is divided across the following product families: make up products, hair and body care products, skincare products.
83GF Score

Get the complete analysis for ICOSF

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

$14.44
Price
$18.24
GF Value