Unimot (LTS:0ROK) Current Deferred Taxes Liabilities: zł 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:0ROK Unimot SA LTS:0ROK
85 GF Score
Price zł194.30
GF Value zł115.66
! 10 Warning Signs
View Full Analysis

What is Unimot Current Deferred Taxes Liabilities?

Unimot LTS:0ROK 85 Current Deferred Taxes Liabilities is zł Mil as of Jun. 2026. GuruFocus rates LTS:0ROK with a GF Score™ of 85/100 and a GF Value™ of zł115.66. The stock has 10 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.

Unimot's current deferred tax liabilities for the quarter that ended in Jun. 2026 was zł Mil.

Unimot Current Deferred Taxes Liabilities Related Terms

Unimot Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Unimot'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.

Unimot Current Deferred Taxes Liabilities Chart

Unimot 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 - - - - -

Unimot 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:0ROK
85GF Score
Unimot SA LTS:0ROK
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 zł Mil mean?
Unimot (LTS:0ROK) has a Current Deferred Taxes Liabilities of zł 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 Unimot and its competitors.
Is Unimot's Current Deferred Taxes Liabilities too high?
Unimot's current Current Deferred Taxes Liabilities is zł Mil. Overall, Unimot has a GF Score™ of 85/100, reflecting its overall financial health beyond just this single metric.
How does Unimot's Current Deferred Taxes Liabilities compare to CASY and WSM?
Unimot's Current Deferred Taxes Liabilities of zł 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 Unimot and its competitors. Unimot's current Current Deferred Taxes Liabilities is zł Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Unimot stock overvalued right now?
Unimot (LTS:0ROK) has a current Current Deferred Taxes Liabilities of zł Mil. The stock's GF Value™ is zł115.66, compared to a current price of zł194.30 — trading 68% above its estimated fair value. The current Current Deferred Taxes Liabilities is zł Mil. Unimot's overall GF Score™ is 85/100 with 10 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 Unimot (LTS:0ROK), the current Current Deferred Taxes Liabilities is zł 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 Unimot (LTS:0ROK) Overvalued in 2026?

Based on GuruFocus' analysis, Unimot stock appears to be overvalued. The current stock price of zł194.30 is trading 68% above its estimated GF Value™ of zł115.66.

Key valuation signals for LTS:0ROK:

  • Current Deferred Taxes Liabilities: zł Mil
  • GF Value™: zł115.66 vs. price of zł194.30 (68% above fair value)
  • GF Score™: 85/100 with 10 warning signs

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

Unimot Business Description

Other Exchanges UNT:Poland
Address 2A Swierklanska Street, Zawadzkie, POL, 47-120
Unimot SA is an independent importer of liquid and gas fuels, offering a range that includes diesel oil, liquefied petroleum gas (LPG), natural gas (LNG, CNG), biofuels (B100), electricity, bitumen products, as well as aviation and marine fuels. It leases an LPG terminal in Wilhelmshaven, Germany, to import diesel fuel using the tankers arriving in Europe from sources other than Russia. The fuel and energy offer of the Group comprises both wholesale sales of fuels to business customers and retail sales of propane-butane, natural gas, and electricity.
85GF Score

Get the complete analysis for LTS:0ROK

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

zł194.30
Price
zł115.66
GF Value