MONRF (Moncler SpA) Current Deferred Taxes Liabilities: $0 Mil (As of Dec. 2025)

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.

MONRF Moncler SpA MONRF
99 GF Score
Price $62.00
GF Value $73.86
Valuation Modestly Undervalued
! 2 Warning Signs
View Full Analysis

What is Moncler SpA Current Deferred Taxes Liabilities?

Moncler SpA MONRF 99 Current Deferred Taxes Liabilities is $0 Mil as of Dec. 2025. GuruFocus rates MONRF with a GF Score™ of 99/100 and a GF Value™ of $73.86 (Modestly Undervalued). The stock has 2 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.

Moncler SpA's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0 Mil.

Moncler SpA Current Deferred Taxes Liabilities Related Terms


Moncler SpA Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Moncler SpA'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.

Moncler SpA Current Deferred Taxes Liabilities Chart

Moncler SpA 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 0.00 0.00 0.00 0.00 0.00

Moncler SpA Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 0.00 0.00 0.00 0.00 0.00
MONRF
99GF Score
Moncler SpA MONRF
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 $0 Mil mean?
Moncler SpA (MONRF) 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 Moncler SpA and its competitors.
Is Moncler SpA's Current Deferred Taxes Liabilities too high?
Moncler SpA's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Moncler SpA has a GF Score™ of 99/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Moncler SpA's Current Deferred Taxes Liabilities compare to RL and LEVI?
Moncler SpA's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Current Deferred Taxes Liabilities depends on the Manufacturing - Apparel & Accessories 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 Moncler SpA and its competitors. Moncler SpA'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 Moncler SpA stock overvalued right now?
Based on GuruFocus' analysis, Moncler SpA (MONRF) is currently considered Modestly Undervalued. The stock's GF Value™ is $73.86, compared to a current price of $62.00 — trading 16.1% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Moncler SpA's overall GF Score™ is 99/100 with 2 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 Moncler SpA (MONRF), 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 Moncler SpA (MONRF) Overvalued in 2026?

Based on GuruFocus' analysis, Moncler SpA stock appears to be undervalued. The current stock price of $62.00 is trading 16.1% below its estimated GF Value™ of $73.86. GuruFocus considers Moncler SpA to be Modestly Undervalued.

Key valuation signals for MONRF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $73.86 vs. price of $62.00 (16.1% below fair value)
  • GF Score™: 99/100 with 2 warning signs

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


Moncler SpA Business Description

Address Via Stendhal 47, Milan, ITA, 20144
Moncler consists of its namesake brand and Stone Island (bought in 2021). The Moncler brand is one of the leading players in luxury outerwear. It is globally present with 35% of sales generated in Europe, the Middle East, and Africa, 15% in the Americas, and 50% in Asia and rest of the world. Most of Moncler brand sales are direct to consumer, with 86% generated through the own-retail channel. Around 75%-80% of revenue is generated in the core outerwear segment, with the remainder in the accessory, knitwear, and footwear categories. Stone Island contributed 13% of revenue in 2024.
99GF Score

Get the complete analysis for MONRF

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

$62.00
Price
$73.86
GF Value