Tivoli AS (LTS:0RFR) Current Deferred Taxes Liabilities: kr Mil (As of Jun. 2026)

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.

LTS:0RFR Tivoli AS LTS:0RFR
78 GF Score
Price kr630.00
GF Value kr675.22
! 3 Warning Signs
View Full Analysis

What is Tivoli AS Current Deferred Taxes Liabilities?

Tivoli AS LTS:0RFR 78 Current Deferred Taxes Liabilities is kr Mil as of Jun. 2026. GuruFocus rates LTS:0RFR with a GF Score™ of 78/100 and a GF Value™ of kr675.22. The stock has 3 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.

Tivoli AS's current deferred tax liabilities for the quarter that ended in Jun. 2026 was kr Mil.

Tivoli AS Current Deferred Taxes Liabilities Related Terms

Tivoli AS Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Tivoli AS'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.

Tivoli AS Current Deferred Taxes Liabilities Chart

Tivoli AS Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Tivoli AS Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -
LTS:0RFR
78GF Score
Tivoli AS LTS:0RFR
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 kr Mil mean?
Tivoli AS (LTS:0RFR) has a Current Deferred Taxes Liabilities of kr Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Tivoli AS and its competitors.
Is Tivoli AS's Current Deferred Taxes Liabilities too high?
Tivoli AS's current Current Deferred Taxes Liabilities is kr Mil. Overall, Tivoli AS has a GF Score™ of 78/100, reflecting its overall financial health beyond just this single metric.
How does Tivoli AS's Current Deferred Taxes Liabilities compare to AS and HAS?
Tivoli AS's Current Deferred Taxes Liabilities of kr Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure 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 Tivoli AS and its competitors. Tivoli AS's current Current Deferred Taxes Liabilities is kr Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Tivoli AS stock overvalued right now?
Tivoli AS (LTS:0RFR) has a current Current Deferred Taxes Liabilities of kr Mil. The stock's GF Value™ is kr675.22, compared to a current price of kr630.00 — trading 6.7% below its estimated fair value. The current Current Deferred Taxes Liabilities is kr Mil. Tivoli AS's overall GF Score™ is 78/100 with 3 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 Tivoli AS (LTS:0RFR), the current Current Deferred Taxes Liabilities is kr Mil as of Jun. 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 Tivoli AS (LTS:0RFR) Overvalued in 2026?

Based on GuruFocus' analysis, Tivoli AS stock appears to be undervalued. The current stock price of kr630.00 is trading 6.7% below its estimated GF Value™ of kr675.22.

Key valuation signals for LTS:0RFR:

  • Current Deferred Taxes Liabilities: kr Mil
  • GF Value™: kr675.22 vs. price of kr630.00 (6.7% below fair value)
  • GF Score™: 78/100 with 3 warning signs

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

Tivoli AS Business Description

Other Exchanges TIV:Denmark
Address Vesterbrogade 3, Copenhagen, DNK, 1630
Tivoli AS operates Tivoli amusement park, located in central Copenhagen. It provides services like rides, music, entertainment, food, and drink. Its amusement park includes a green park, a concert hall, a theatre, and a circus. The company operates in six business segments: Games, Food & Beverage, High-End, Enterprise Rental, Sales, and Culture. It generates the majority of its revenue from the Sales segment.
78GF Score

Get the complete analysis for LTS:0RFR

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

kr630.00
Price
kr675.22
GF Value