ICFG (LSE:ICFG) Current Deferred Taxes Liabilities: £ Mil (As of Jun. 2024)

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.

LSE:ICFG ICFG Ltd LSE:ICFG
33 GF Score
Price £0.32
! 7 Warning Signs
View Full Analysis

What is ICFG Current Deferred Taxes Liabilities?

ICFG LSE:ICFG 33 Current Deferred Taxes Liabilities is £ Mil as of Jun. 2024. GuruFocus rates LSE:ICFG with a GF Score™ of 33/100. 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.

ICFG's current deferred tax liabilities for the quarter that ended in Jun. 2024 was £ Mil.

ICFG Current Deferred Taxes Liabilities Related Terms

ICFG Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for ICFG'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.

ICFG Current Deferred Taxes Liabilities Chart

ICFG Annual Data
Trend Dec23
Current Deferred Taxes Liabilities
-

ICFG Semi-Annual Data
Jun23 Dec23 Jun24
Current Deferred Taxes Liabilities - - -
LSE:ICFG
33GF Score
ICFG Ltd LSE:ICFG
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 £ Mil mean?
ICFG (LSE:ICFG) has a Current Deferred Taxes Liabilities of £ Mil as of Jun. 2024. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on ICFG and its competitors.
Is ICFG's Current Deferred Taxes Liabilities too high?
ICFG's current Current Deferred Taxes Liabilities is £ Mil. Overall, ICFG has a GF Score™ of 33/100, reflecting its overall financial health beyond just this single metric.
How does ICFG's Current Deferred Taxes Liabilities compare to V and MA?
ICFG's Current Deferred Taxes Liabilities of £ Mil can be compared against companies in the Credit 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 Credit Services company?
A good Current Deferred Taxes Liabilities depends on the Credit 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 ICFG and its competitors. ICFG's current Current Deferred Taxes Liabilities is £ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ICFG stock overvalued right now?
ICFG (LSE:ICFG) has a current Current Deferred Taxes Liabilities of £ Mil. The current Current Deferred Taxes Liabilities is £ Mil. ICFG's overall GF Score™ is 33/100 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 ICFG (LSE:ICFG), the current Current Deferred Taxes Liabilities is £ Mil as of Jun. 2024. 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.

ICFG Business Description

Address Les Echelons Court, Les Echelons, Saint Peter Port, GGY, GY1 1AR
ICFG Ltd is a Guernsey-registered holding company whose subsidiaries operate across four business segments: financial services, investment banking, AI and IT services, and real estate development and management. The financial services segment, which generates the largest share of revenue, provides lending, trust deposits, factoring, payment guarantees, and investment in short-term financial instruments. The investment banking segment offers brokerage, dealing, underwriting, and investment consultancy services. The AI and IT services segment develops fintech and digital banking solutions built around artificial intelligence. The real estate development and management segment provides property management and real estate investment products. The company serves corporate and institutional clients as well as individual investors, with operations spanning its Guernsey base and international markets. Revenue is derived primarily from interest and fees on lending and financial services, supplemented by brokerage commissions, technology service contracts, and property management and investment income.
33GF Score

Get the complete analysis for LSE:ICFG

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

£0.32
Price