Imdex (IMDXF) Current Deferred Taxes Liabilities: $8.9 Mil (As of Dec. 2025)

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IMDXF Imdex Ltd IMDXF
88 GF Score
Price $2.60
GF Value $1.91
Valuation Significantly Overvalued
! 3 Warning Signs
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What is Imdex Current Deferred Taxes Liabilities?

Imdex IMDXF 88 Current Deferred Taxes Liabilities is $8.9 Mil as of Dec. 2025. GuruFocus rates IMDXF with a GF Score™ of 88/100 and a GF Value™ of $1.91 (Significantly Overvalued). The stock has 3 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.

Imdex's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $8.9 Mil.

Imdex Current Deferred Taxes Liabilities Related Terms

Imdex Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Imdex'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.

Imdex Current Deferred Taxes Liabilities Chart

Imdex 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 3.50 3.91 3.00 6.10 6.94

Imdex 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 7.00 6.10 9.05 6.94 8.88
IMDXF
88GF Score
Imdex Ltd IMDXF
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 $8.9 Mil mean?
Imdex (IMDXF) has a Current Deferred Taxes Liabilities of $8.9 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 Imdex and its competitors.
Is Imdex's Current Deferred Taxes Liabilities too high?
Imdex's current Current Deferred Taxes Liabilities is $8.9 Mil. Overall, Imdex has a GF Score™ of 88/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Imdex's Current Deferred Taxes Liabilities compare to CAT and DE?
Imdex's Current Deferred Taxes Liabilities of $8.9 Mil can be compared against companies in the Farm & Heavy Construction Machinery 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 Farm & Heavy Construction Machinery company?
A good Current Deferred Taxes Liabilities depends on the Farm & Heavy Construction Machinery 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 Imdex and its competitors. Imdex's current Current Deferred Taxes Liabilities is $8.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Imdex stock overvalued right now?
Based on GuruFocus' analysis, Imdex (IMDXF) is currently considered Significantly Overvalued. The stock's GF Value™ is $1.91, compared to a current price of $2.60 — trading 36.1% above its estimated fair value. The current Current Deferred Taxes Liabilities is $8.9 Mil. Imdex's overall GF Score™ is 88/100 with 3 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 Imdex (IMDXF), the current Current Deferred Taxes Liabilities is $8.9 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 Imdex (IMDXF) Overvalued in 2026?

Based on GuruFocus' analysis, Imdex stock appears to be overvalued. The current stock price of $2.60 is trading 36.1% above its estimated GF Value™ of $1.91. GuruFocus considers Imdex to be Significantly Overvalued.

Key valuation signals for IMDXF:

  • Current Deferred Taxes Liabilities: $8.9 Mil
  • GF Value™: $1.91 vs. price of $2.60 (36.1% above fair value)
  • GF Score™: 88/100 with 3 warning signs

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

Imdex Business Description

Other Exchanges IDG:GermanyIMD:Australia
Address 216 Balcatta Road, Balcatta, Perth, WA, AUS, 6021
Imdex Ltd is an Australia-based mining technology company. Its product offering includes an integrated range of drilling optimisation products, cloud-connected rock knowledge sensors, and data and analytical software. Its combined product offering is commodity-agnostic and can be applied across the mining value chain. The company's products and services portfolio comprises solids removal units, directional drilling solutions, drilling fluids, multi-sensor downhole data acquisition, analysis, and visualisation systems, and various software and other mining technology solutions. Geographically, the company generates maximum revenue from the Americas, followed by Asia-Pacific, and Middle East, Africa and Europe.
88GF Score

Get the complete analysis for IMDXF

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

$2.60
Price
$1.91
GF Value