KICK (HPN Holdings) Current Deferred Taxes Liabilities: $0.00 Mil (As of . 20)

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.

KICK HPN Holdings Inc KICK
16 GF Score
Price $0.03
! 1 Warning Sign
View Full Analysis

What is HPN Holdings Current Deferred Taxes Liabilities?

HPN Holdings KICK 16 Current Deferred Taxes Liabilities is $0.00 Mil as of . 20. GuruFocus rates KICK with a GF Score™ of 16/100. The stock has 1 warning sign 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.

HPN Holdings's current deferred tax liabilities for the quarter that ended in . 20 was $0.00 Mil.

HPN Holdings Current Deferred Taxes Liabilities Related Terms

HPN Holdings Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for HPN Holdings'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.

HPN Holdings Current Deferred Taxes Liabilities Chart

HPN Holdings Annual Data
Trend
Current Deferred Taxes Liabilities

HPN Holdings Semi-Annual Data
Current Deferred Taxes Liabilities
KICK
16GF Score
HPN Holdings Inc KICK
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?
HPN Holdings (KICK) has a Current Deferred Taxes Liabilities of $0.00 Mil as of . 20. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on HPN Holdings and its competitors.
Is HPN Holdings' Current Deferred Taxes Liabilities too high?
HPN Holdings' current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, HPN Holdings has a GF Score™ of 16/100, reflecting its overall financial health beyond just this single metric.
How does HPN Holdings' Current Deferred Taxes Liabilities compare to ACCL and BLNC?
HPN Holdings' Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Business Services 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 Business Services company?
A good Current Deferred Taxes Liabilities depends on the Business Services 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 HPN Holdings and its competitors. HPN Holdings'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 HPN Holdings stock overvalued right now?
HPN Holdings (KICK) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The current Current Deferred Taxes Liabilities is $0.00 Mil. HPN Holdings' overall GF Score™ is 16/100 with 1 warning sign 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 HPN Holdings (KICK), the current Current Deferred Taxes Liabilities is $0.00 Mil as of . 20. 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.

HPN Holdings Business Description

Address 111 E. Wacker Drive, Suite 2600, Chicago, IL, USA, 60606
HPN Holdings Inc offers consulting services for companies to assist in formulating and planning a capital structure that works for them, to assist companies with respect to preparing for corporate governance, such as manuals, charters, committees, to assist in identifying a successful management structure, to assist in identifying and making recommendations as to the manner and methodology of going public, including discussions and recommendations on financing structures, such as crowdfunding's, regulation A's, registration statements, and private placements.
16GF Score

Get the complete analysis for KICK

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

$0.03
Price