Compagnie d Entreprises CFE (LTS:0O2T) Current Deferred Taxes Liabilities: €0 Mil (As of Dec. 2025)


LTS:0O2T Compagnie d Entreprises CFE SA LTS:0O2T
64 GF Score
Price €13.23
GF Value €6.94
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Compagnie d Entreprises CFE Current Deferred Taxes Liabilities?

Compagnie d Entreprises CFE LTS:0O2T 64 Current Deferred Taxes Liabilities is €0 Mil as of Dec. 2025. GuruFocus rates LTS:0O2T with a GF Score™ of 64/100 and a GF Value™ of €6.94 (Significantly Overvalued). The stock has 8 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.

Compagnie d Entreprises CFE's current deferred tax liabilities for the quarter that ended in Dec. 2025 was €0 Mil.

Compagnie d Entreprises CFE Current Deferred Taxes Liabilities Related Terms

Compagnie d Entreprises CFE Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Compagnie d Entreprises CFE'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.

Compagnie d Entreprises CFE Current Deferred Taxes Liabilities Chart

Compagnie d Entreprises CFE Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
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Compagnie d Entreprises CFE Semi-Annual Data
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LTS:0O2T
64GF Score
Compagnie d Entreprises CFE SA LTS:0O2T
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 Mil mean?
Compagnie d Entreprises CFE (LTS:0O2T) has a Current Deferred Taxes Liabilities of €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 Compagnie d Entreprises CFE and its competitors.
Is Compagnie d Entreprises CFE's Current Deferred Taxes Liabilities too high?
Compagnie d Entreprises CFE's current Current Deferred Taxes Liabilities is €0 Mil. Overall, Compagnie d Entreprises CFE has a GF Score™ of 64/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Compagnie d Entreprises CFE's Current Deferred Taxes Liabilities compare to PWR and FIX?
Compagnie d Entreprises CFE's Current Deferred Taxes Liabilities of €0 Mil can be compared against companies in the Construction 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 Construction company?
A good Current Deferred Taxes Liabilities depends on the Construction 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 Compagnie d Entreprises CFE and its competitors. Compagnie d Entreprises CFE'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 Compagnie d Entreprises CFE stock overvalued right now?
Based on GuruFocus' analysis, Compagnie d Entreprises CFE (LTS:0O2T) is currently considered Significantly Overvalued. The stock's GF Value™ is €6.94, compared to a current price of €13.23 — trading 90.6% above its estimated fair value. The current Current Deferred Taxes Liabilities is €0 Mil. Compagnie d Entreprises CFE's overall GF Score™ is 64/100 with 8 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 Compagnie d Entreprises CFE (LTS:0O2T), the current Current Deferred Taxes Liabilities is €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 Compagnie d Entreprises CFE (LTS:0O2T) Overvalued in 2026?

Based on GuruFocus' analysis, Compagnie d Entreprises CFE stock appears to be overvalued. The current stock price of €13.23 is trading 90.6% above its estimated GF Value™ of €6.94. GuruFocus considers Compagnie d Entreprises CFE to be Significantly Overvalued.

Key valuation signals for LTS:0O2T:

  • Current Deferred Taxes Liabilities: €0 Mil
  • GF Value™: €6.94 vs. price of €13.23 (90.6% above fair value)
  • GF Score™: 64/100 with 8 warning signs

No single metric tells the full story. See the LTS:0O2T stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Compagnie d Entreprises CFE Business Description

Other Exchanges C70:GermanyCFEB:Belgium
Address Avenue Edmond Van Nieuwenhuyse 30, Brussels, BEL, 1160
Compagnie d Entreprises CFE SA is a multidisciplinary group. It operates in four segments: Real Estate Development, Multitechnics (including activities of the VMA and MOBIX divisions), Construction & Renovation, and Sustainable Investments. A majority of its revenue is generated from the Construction & Renovation segment, which includes all CFE subsidiaries active in Belgium, Poland, and the Grand Duchy of Luxembourg, which engage in the construction and renovation of office buildings, residential buildings, hospitals, hotels, schools, car parks, and industrial buildings. Geographically, the group derives maximum revenue from its business in Belgium, followed by Poland, Luxembourg, and other regions.
64GF Score

Get the complete analysis for LTS:0O2T

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

€13.23
Price
€6.94
GF Value