Societe Industrielle et Financiere de l'Artois (LTS:0JWM) Current Deferred Taxes Liabilities: €0.0 Mil (As of Dec. 2025)

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LTS:0JWM Societe Industrielle et Financiere de l'Artois SA LTS:0JWM
18 GF Score
Price €9,400.00
GF Value €4,814.75
! 5 Warning Signs
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What is Societe Industrielle et Financiere de l'Artois Current Deferred Taxes Liabilities?

Societe Industrielle et Financiere de l'Artois LTS:0JWM 18 Current Deferred Taxes Liabilities is €0.0 Mil as of Dec. 2025. GuruFocus rates LTS:0JWM with a GF Score™ of 18/100 and a GF Value™ of €4,814.75. The stock has 5 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.

Societe Industrielle et Financiere de l'Artois's current deferred tax liabilities for the quarter that ended in Dec. 2025 was €0.0 Mil.

Societe Industrielle et Financiere de l'Artois Current Deferred Taxes Liabilities Related Terms

Societe Industrielle et Financiere de l'Artois Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Societe Industrielle et Financiere de l'Artois'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.

Societe Industrielle et Financiere de l'Artois Current Deferred Taxes Liabilities Chart

Societe Industrielle et Financiere de l'Artois Annual Data
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Societe Industrielle et Financiere de l'Artois Semi-Annual Data
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LTS:0JWM
18GF Score
Societe Industrielle et Financiere de l'Artois SA LTS:0JWM
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?
Societe Industrielle et Financiere de l'Artois (LTS:0JWM) 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 Societe Industrielle et Financiere de l'Artois and its competitors.
Is Societe Industrielle et Financiere de l'Artois' Current Deferred Taxes Liabilities too high?
Societe Industrielle et Financiere de l'Artois' current Current Deferred Taxes Liabilities is €0.0 Mil. Overall, Societe Industrielle et Financiere de l'Artois has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does Societe Industrielle et Financiere de l'Artois' Current Deferred Taxes Liabilities compare to DELL and ANET?
Societe Industrielle et Financiere de l'Artois' Current Deferred Taxes Liabilities of €0.0 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Current Deferred Taxes Liabilities depends on the Hardware 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 Societe Industrielle et Financiere de l'Artois and its competitors. Societe Industrielle et Financiere de l'Artois'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 Societe Industrielle et Financiere de l'Artois stock overvalued right now?
Societe Industrielle et Financiere de l'Artois (LTS:0JWM) has a current Current Deferred Taxes Liabilities of €0.0 Mil. The stock's GF Value™ is €4,814.75, compared to a current price of €9,400.00 — trading 95.2% above its estimated fair value. The current Current Deferred Taxes Liabilities is €0.0 Mil. Societe Industrielle et Financiere de l'Artois' overall GF Score™ is 18/100 with 5 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 Societe Industrielle et Financiere de l'Artois (LTS:0JWM), 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 Societe Industrielle et Financiere de l'Artois (LTS:0JWM) Overvalued in 2026?

Based on GuruFocus' analysis, Societe Industrielle et Financiere de l'Artois stock appears to be overvalued. The current stock price of €9,400.00 is trading 95.2% above its estimated GF Value™ of €4,814.75.

Key valuation signals for LTS:0JWM:

  • Current Deferred Taxes Liabilities: €0.0 Mil
  • GF Value™: €4,814.75 vs. price of €9,400.00 (95.2% above fair value)
  • GF Score™: 18/100 with 5 warning signs

No single metric tells the full story. See the LTS:0JWM stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Societe Industrielle et Financiere de l'Artois Business Description

Other Exchanges ARTO:France
Address 31-32, quay of Dion Bouton, Cedex, Puteauxris, FRA, 92811
Societe Industrielle et Financiere de l'Artois SA is a France-based holding company specializing in manufacturing and marketing of terminals and computer peripheral equipment.
18GF Score

Get the complete analysis for LTS:0JWM

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

€9,400.00
Price
€4,814.75
GF Value