ProCook Group (LSE:PROC) Current Deferred Taxes Liabilities: £0.40 Mil (As of Mar. 2026)

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LSE:PROC ProCook Group PLC LSE:PROC
44 GF Score
Price £0.51
GF Value £0.38
Valuation Significantly Overvalued
! 6 Warning Signs
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What is ProCook Group Current Deferred Taxes Liabilities?

ProCook Group LSE:PROC -1.92% 44 Current Deferred Taxes Liabilities is £0.40 Mil as of Mar. 2026. GuruFocus rates LSE:PROC with a GF Score™ of 44/100 and a GF Value™ of £0.38 (Significantly Overvalued). The stock has 6 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.

ProCook Group's current deferred tax liabilities for the quarter that ended in Mar. 2026 was £0.40 Mil.

ProCook Group Current Deferred Taxes Liabilities Related Terms

ProCook Group Current Deferred Taxes Liabilities Historical Data

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The historical data trend for ProCook Group'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.

ProCook Group Current Deferred Taxes Liabilities Chart

ProCook Group Annual Data
Trend Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only 0.00 0.00 0.00 0.00 0.40

ProCook Group Semi-Annual Data
Mar18 Mar19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
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 0.00 0.00 0.00 0.00 0.40
LSE:PROC
44GF Score
ProCook Group PLC LSE:PROC
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 £0.40 Mil mean?
ProCook Group (LSE:PROC) has a Current Deferred Taxes Liabilities of £0.40 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on ProCook Group and its competitors.
Is ProCook Group's Current Deferred Taxes Liabilities too high?
ProCook Group's current Current Deferred Taxes Liabilities is £0.40 Mil. Overall, ProCook Group has a GF Score™ of 44/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does ProCook Group's Current Deferred Taxes Liabilities compare to CASY and WSM?
ProCook Group's Current Deferred Taxes Liabilities of £0.40 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Current Deferred Taxes Liabilities depends on the Retail - Cyclical 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 ProCook Group and its competitors. ProCook Group's current Current Deferred Taxes Liabilities is £0.40 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ProCook Group stock overvalued right now?
Based on GuruFocus' analysis, ProCook Group (LSE:PROC) is currently considered Significantly Overvalued. The stock's GF Value™ is £0.38, compared to a current price of £0.51 — trading 34.2% above its estimated fair value. The current Current Deferred Taxes Liabilities is £0.40 Mil. ProCook Group's overall GF Score™ is 44/100 with 6 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 ProCook Group (LSE:PROC), the current Current Deferred Taxes Liabilities is £0.40 Mil as of Mar. 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 ProCook Group (LSE:PROC) Overvalued in 2026?

Based on GuruFocus' analysis, ProCook Group stock appears to be overvalued. The current stock price of £0.51 is trading 34.2% above its estimated GF Value™ of £0.38. GuruFocus considers ProCook Group to be Significantly Overvalued.

Key valuation signals for LSE:PROC:

  • Current Deferred Taxes Liabilities: £0.40 Mil
  • GF Value™: £0.38 vs. price of £0.51 (34.2% above fair value)
  • GF Score™: 44/100 with 6 warning signs

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

ProCook Group Business Description

Address 10 Indurent Park, Gloucester, GBR, GL10 3EZ
ProCook Group PLC is the UK's direct-to-consumer specialist Kitchenware brand. The company is engaged in the designing, sourcing, and retailing of high-quality ranges of cookware, kitchen accessories, and tableware. Its kitchenware ranges offer a choice of cookware, kitchen accessories, and tableware items, all priced to appeal to a broad spectrum of customers across mid to premium price points. The Group has two operating segments, E-commerce and Retail, and the majority of its revenue generates from the retail business.
44GF Score

Get the complete analysis for LSE:PROC

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

£0.51
Price
£0.38
GF Value