IQE (IQEPF) Current Deferred Taxes Liabilities: $0.0 Mil (As of Dec. 2025)

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IQEPF IQE PLC IQEPF
47 GF Score
Price $0.61
GF Value $0.14
Valuation Significantly Overvalued
! 7 Warning Signs
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What is IQE Current Deferred Taxes Liabilities?

IQE IQEPF +4.86% 47 Current Deferred Taxes Liabilities is $0.0 Mil as of Dec. 2025. GuruFocus rates IQEPF with a GF Score™ of 47/100 and a GF Value™ of $0.14 (Significantly Overvalued). 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.

IQE's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.0 Mil.

IQE Current Deferred Taxes Liabilities Related Terms

IQE Current Deferred Taxes Liabilities Historical Data

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The historical data trend for IQE'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.

IQE Current Deferred Taxes Liabilities Chart

IQE Annual Data
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Current Deferred Taxes Liabilities
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IQE Semi-Annual Data
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IQEPF
47GF Score
IQE PLC IQEPF
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 $0.0 Mil mean?
IQE (IQEPF) has a Current Deferred Taxes Liabilities of $0.0 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 IQE and its competitors.
Is IQE's Current Deferred Taxes Liabilities too high?
IQE's current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, IQE has a GF Score™ of 47/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does IQE's Current Deferred Taxes Liabilities compare to AMAT and LRCX?
IQE's Current Deferred Taxes Liabilities of $0.0 Mil can be compared against companies in the Semiconductors 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 Semiconductors company?
A good Current Deferred Taxes Liabilities depends on the Semiconductors 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 IQE and its competitors. IQE's current Current Deferred Taxes Liabilities is $0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is IQE stock overvalued right now?
Based on GuruFocus' analysis, IQE (IQEPF) is currently considered Significantly Overvalued. The stock's GF Value™ is $0.14, compared to a current price of $0.61 — trading 337.1% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0.0 Mil. IQE's overall GF Score™ is 47/100 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 IQE (IQEPF), the current Current Deferred Taxes Liabilities is $0.0 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 IQE (IQEPF) Overvalued in 2026?

Based on GuruFocus' analysis, IQE stock appears to be overvalued. The current stock price of $0.61 is trading 337.1% above its estimated GF Value™ of $0.14. GuruFocus considers IQE to be Significantly Overvalued.

Key valuation signals for IQEPF:

  • Current Deferred Taxes Liabilities: $0.0 Mil
  • GF Value™: $0.14 vs. price of $0.61 (337.1% above fair value)
  • GF Score™: 47/100 with 7 warning signs

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

IQE Business Description

Address Pascal Close, Saint Mellons, Cardiff, South Glamorgan, GBR, CF3 0LW
IQE PLC is engaged in the research, design, development, manufacture, and sale of compound semiconductor materials. Its operating segments include Wireless, which manufactures and sells compound semiconductor materials for the wireless market, including radio frequency devices that enable wireless communications; Photonics, which manufactures and sells compound semiconductor materials for the photonics market, including applications that transmit or sense visible and infrared light; and CMOS++, which manufactures and sells semiconductor materials related to silicon and combines the properties of compound semiconductors with lower-cost silicon technologies. The Photonics segment generates the majority of revenue, and the Company generates the majority of its revenue from the USA.
47GF Score

Get the complete analysis for IQEPF

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

$0.61
Price
$0.14
GF Value