IDPUF (IDP Education) Current Deferred Taxes Liabilities: $2.8 Mil (As of Jun. 2026)

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IDPUF IDP Education Ltd IDPUF
58 GF Score
Price $2.03
GF Value $10.28
! 8 Warning Signs
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What is IDP Education Current Deferred Taxes Liabilities?

IDP Education IDPUF 58 Current Deferred Taxes Liabilities is $2.8 Mil as of Jun. 2026. GuruFocus rates IDPUF with a GF Score™ of 58/100 and a GF Value™ of $10.28. 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.

IDP Education's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $2.8 Mil.

IDP Education Current Deferred Taxes Liabilities Related Terms

IDP Education Current Deferred Taxes Liabilities Historical Data

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The historical data trend for IDP Education'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.

IDP Education Current Deferred Taxes Liabilities Chart

IDP Education Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25 Jun26
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.11 16.37 6.78 4.71 2.79

IDP Education Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
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 6.78 4.03 4.71 3.79 2.79
IDPUF
58GF Score
IDP Education Ltd IDPUF
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 $2.8 Mil mean?
IDP Education (IDPUF) has a Current Deferred Taxes Liabilities of $2.8 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on IDP Education and its competitors.
Is IDP Education's Current Deferred Taxes Liabilities too high?
IDP Education's current Current Deferred Taxes Liabilities is $2.8 Mil. Overall, IDP Education has a GF Score™ of 58/100, reflecting its overall financial health beyond just this single metric.
How does IDP Education's Current Deferred Taxes Liabilities compare to EDU and TAL?
IDP Education's Current Deferred Taxes Liabilities of $2.8 Mil can be compared against companies in the Education 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 an Education company?
A good Current Deferred Taxes Liabilities depends on the Education 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 IDP Education and its competitors. IDP Education's current Current Deferred Taxes Liabilities is $2.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is IDP Education stock overvalued right now?
IDP Education (IDPUF) has a current Current Deferred Taxes Liabilities of $2.8 Mil. The stock's GF Value™ is $10.28, compared to a current price of $2.03 — trading 80.3% below its estimated fair value. The current Current Deferred Taxes Liabilities is $2.8 Mil. IDP Education's overall GF Score™ is 58/100 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 IDP Education (IDPUF), the current Current Deferred Taxes Liabilities is $2.8 Mil as of Jun. 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.

Is IDP Education (IDPUF) Overvalued in 2026?

Based on GuruFocus' analysis, IDP Education stock appears to be undervalued. The current stock price of $2.03 is trading 80.3% below its estimated GF Value™ of $10.28.

Key valuation signals for IDPUF:

  • Current Deferred Taxes Liabilities: $2.8 Mil
  • GF Value™: $10.28 vs. price of $2.03 (80.3% below fair value)
  • GF Score™: 58/100 with 8 warning signs

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

IDP Education Business Description

Other Exchanges 03F:GermanyIEL:Australia
Address 697 Collins Street, Level 10, Docklands, VIC, AUS, 3008
IDP Education performs English language testing and student placement services globally, constituting 31% and 57% of fiscal 2025 group gross profit, respectively. Additionally, IDP operates English language schools, organizes education events, and delivers consultancy services to education institutions, which constitutes the remainder of group gross profit. Originally established in Australia as an aid body for Southeast Asia, today IDP operates one of the world's most widely accepted English language tests and one of the world's largest student placement services businesses, predominantly connecting prospective migrants from India and China to Australia, Canada, and the United Kingdom.
58GF Score

Get the complete analysis for IDPUF

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

$2.03
Price
$10.28
GF Value