NEON (Neonode) Current Deferred Taxes Liabilities: $0.00 Mil (As of Jun. 2026)

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NEON Neonode Inc NEON
54 GF Score
Price $0.89
GF Value $2.08
Valuation Possible Value Trap
! 2 Warning Signs
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What is Neonode Current Deferred Taxes Liabilities?

Neonode NEON +2.66% 54 Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. GuruFocus rates NEON with a GF Score™ of 54/100 and a GF Value™ of $2.08 (Possible Value Trap). 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.

Neonode's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0.00 Mil.

Neonode Current Deferred Taxes Liabilities Related Terms

Neonode Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Neonode'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.

Neonode Current Deferred Taxes Liabilities Chart

Neonode Annual Data
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Neonode Quarterly Data
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NEON
54GF Score
Neonode Inc NEON
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 $0.00 Mil mean?
Neonode (NEON) has a Current Deferred Taxes Liabilities of $0.00 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 Neonode and its competitors.
Is Neonode's Current Deferred Taxes Liabilities too high?
Neonode's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Neonode has a GF Score™ of 54/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Neonode's Current Deferred Taxes Liabilities compare to WETH and REFR?
Neonode's Current Deferred Taxes Liabilities of $0.00 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 Neonode and its competitors. Neonode's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Neonode stock overvalued right now?
Based on GuruFocus' analysis, Neonode (NEON) is currently considered Possible Value Trap. The stock's GF Value™ is $2.08, compared to a current price of $0.89 — trading 57.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Neonode's overall GF Score™ is 54/100 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 Neonode (NEON), the current Current Deferred Taxes Liabilities is $0.00 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 Neonode (NEON) Overvalued in 2026?

Based on GuruFocus' analysis, Neonode stock appears to be undervalued. The current stock price of $0.89 is trading 57.5% below its estimated GF Value™ of $2.08. GuruFocus considers Neonode to be Possible Value Trap.

Key valuation signals for NEON:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $2.08 vs. price of $0.89 (57.5% below fair value)
  • GF Score™: 54/100 with 2 warning signs

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

Neonode Business Description

Address Karlavagen 100, Stockholm, SWE, 115 26
Neonode Inc provides software solutions for machine perception that feature machine learning algorithms to detect and track persons and objects in video streams from cameras and other types of imagers. Its machine perception solutions are based on the MultiSensing technology platform. The company also offers optical sensing solutions for contactless touch and gesture sensing. It markets and sells its solutions mainly to customers in the automotive sector, along with other markets such as office equipment, industrial automation, medical, military, and avionics. Geographically, the company operates in Japan, South Korea, Germany, Sweden, China, and other regions, with a majority of its revenue generated from Japan.
54GF Score

Get the complete analysis for NEON

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

$0.89
Price
$2.08
GF Value