IMTE (Integrated Media Technology) Current Deferred Taxes Liabilities: $0.00 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.

IMTE Integrated Media Technology Ltd IMTE
35 GF Score
Price $0.46
GF Value $0.76
Valuation Possible Value Trap
! 7 Warning Signs
View Full Analysis

What is Integrated Media Technology Current Deferred Taxes Liabilities?

Integrated Media Technology IMTE -5.91% 35 Current Deferred Taxes Liabilities is $0.00 Mil as of Dec. 2025. GuruFocus rates IMTE with a GF Score™ of 35/100 and a GF Value™ of $0.76 (Possible Value Trap). The stock has 7 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.

Integrated Media Technology's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.00 Mil.

Integrated Media Technology Current Deferred Taxes Liabilities Related Terms

Integrated Media Technology Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Integrated Media Technology'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.

Integrated Media Technology Current Deferred Taxes Liabilities Chart

Integrated Media Technology Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Integrated Media Technology 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 0.00 0.00 0.00 0.00 0.00
IMTE
35GF Score
Integrated Media Technology Ltd IMTE
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 $0.00 Mil mean?
Integrated Media Technology (IMTE) 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 Integrated Media Technology and its competitors.
Is Integrated Media Technology's Current Deferred Taxes Liabilities too high?
Integrated Media Technology's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Integrated Media Technology has a GF Score™ of 35/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Integrated Media Technology's Current Deferred Taxes Liabilities compare to SELXF and APH?
Integrated Media Technology's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Current Deferred Taxes Liabilities depends on the Hardware 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 Integrated Media Technology and its competitors. Integrated Media Technology'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 Integrated Media Technology stock overvalued right now?
Based on GuruFocus' analysis, Integrated Media Technology (IMTE) is currently considered Possible Value Trap. The stock's GF Value™ is $0.76, compared to a current price of $0.46 — trading 40.1% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Integrated Media Technology's overall GF Score™ is 35/100 with 7 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 Integrated Media Technology (IMTE), 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 Integrated Media Technology (IMTE) Overvalued in 2026?

Based on GuruFocus' analysis, Integrated Media Technology stock appears to be undervalued. The current stock price of $0.46 is trading 40.1% below its estimated GF Value™ of $0.76. GuruFocus considers Integrated Media Technology to be Possible Value Trap.

Key valuation signals for IMTE:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $0.76 vs. price of $0.46 (40.1% below fair value)
  • GF Score™: 35/100 with 7 warning signs

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

Integrated Media Technology Business Description

Address 89 Pirie Street, Suite 3 Level 3, Adelaide, SA, AUS, 5000
Integrated Media Technology Ltd is mainly engaged in the business of manufacture and sale of nano-coated plates for filters, the manufacture and sale of electronic glass, Halal certification and distribution of Halal products, and new energy products and services. It operates through the following segments: the sale of electronic glass, sales of air-filter products, sales of Halal products, NFT, corporate, provision of consultancy and provision of new energy products and solutions.
35GF Score

Get the complete analysis for IMTE

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

$0.46
Price
$0.76
GF Value