KGDEF (Kingdee International Software Group Co) Current Deferred Taxes Liabilities: $0 Mil (As of Jun. 2026)

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.

KGDEF Kingdee International Software Group Co Ltd KGDEF
73 GF Score
Price $1.02
GF Value $1.65
Valuation Significantly Undervalued
! 2 Warning Signs
View Full Analysis

What is Kingdee International Software Group Co Current Deferred Taxes Liabilities?

Kingdee International Software Group Co KGDEF 73 Current Deferred Taxes Liabilities is $0 Mil as of Jun. 2026. GuruFocus rates KGDEF with a GF Score™ of 73/100 and a GF Value™ of $1.65 (Significantly Undervalued). The stock has 2 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.

Kingdee International Software Group Co's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0 Mil.

Kingdee International Software Group Co Current Deferred Taxes Liabilities Related Terms

Kingdee International Software Group Co Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Kingdee International Software Group Co'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.

Kingdee International Software Group Co Current Deferred Taxes Liabilities Chart

Kingdee International Software Group Co 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

Kingdee International Software Group Co 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 0.00 0.00 0.00 0.00 0.00
KGDEF
73GF Score
Kingdee International Software Group Co Ltd KGDEF
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?
Kingdee International Software Group Co (KGDEF) has a Current Deferred Taxes Liabilities of $0 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 Kingdee International Software Group Co and its competitors.
Is Kingdee International Software Group Co's Current Deferred Taxes Liabilities too high?
Kingdee International Software Group Co's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Kingdee International Software Group Co has a GF Score™ of 73/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Kingdee International Software Group Co's Current Deferred Taxes Liabilities compare to QH and SHOP?
Kingdee International Software Group Co's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Software 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 Software company?
A good Current Deferred Taxes Liabilities depends on the Software 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 Kingdee International Software Group Co and its competitors. Kingdee International Software Group Co'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 Kingdee International Software Group Co stock overvalued right now?
Based on GuruFocus' analysis, Kingdee International Software Group Co (KGDEF) is currently considered Significantly Undervalued. The stock's GF Value™ is $1.65, compared to a current price of $1.02 — trading 38.2% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Kingdee International Software Group Co's overall GF Score™ is 73/100 with 2 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 Kingdee International Software Group Co (KGDEF), the current Current Deferred Taxes Liabilities is $0 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 Kingdee International Software Group Co (KGDEF) Overvalued in 2026?

Based on GuruFocus' analysis, Kingdee International Software Group Co stock appears to be undervalued. The current stock price of $1.02 is trading 38.2% below its estimated GF Value™ of $1.65. GuruFocus considers Kingdee International Software Group Co to be Significantly Undervalued.

Key valuation signals for KGDEF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $1.65 vs. price of $1.02 (38.2% below fair value)
  • GF Score™: 73/100 with 2 warning signs

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

Kingdee International Software Group Co Business Description

Address Kingdee Software Park, No. 2 Kejinan 12 Road, South District, Hi-Tech Industrial Park, Nanshan District, Guangdong Province, Shenzhen, CHN
Kingdee International Software Group Co Ltd is engaged in cloud services, including enterprise cloud services, small & micro business finance cloud services, and industry cloud services; and enterprise resource planning business, including development and sales of software products. It has two operating segments: Subscription and software- Including subscriptions and sales of software, and Implementation, consulting, maintenance services, and others - including provision of subscription and software implementation services, software solution consulting, maintenance, upgrade, and other supporting services, and others.
73GF Score

Get the complete analysis for KGDEF

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

$1.02
Price
$1.65
GF Value