Refex Industries (NSE:REFEX) Current Deferred Taxes Liabilities: ₹697 Mil (As of Mar. 2026)

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NSE:REFEX Refex Industries Ltd NSE:REFEX
89 GF Score
Price ₹311.35
GF Value ₹294.54
Valuation Fairly Valued
! 5 Warning Signs
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What is Refex Industries Current Deferred Taxes Liabilities?

Refex Industries NSE:REFEX +1.81% 89 Current Deferred Taxes Liabilities is ₹697 Mil as of Mar. 2026. GuruFocus rates NSE:REFEX with a GF Score™ of 89/100 and a GF Value™ of ₹294.54 (Fairly Valued). The stock has 5 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.

Refex Industries's current deferred tax liabilities for the quarter that ended in Mar. 2026 was ₹697 Mil.

Refex Industries Current Deferred Taxes Liabilities Related Terms

Refex Industries Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Refex Industries'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.

Refex Industries Current Deferred Taxes Liabilities Chart

Refex Industries Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 78.81 242.50 179.69 45.12 697.08

Refex Industries Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 45.12 0.00 0.00 0.00 697.08
NSE:REFEX
89GF Score
Refex Industries Ltd NSE:REFEX
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 ₹697 Mil mean?
Refex Industries (NSE:REFEX) has a Current Deferred Taxes Liabilities of ₹697 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Refex Industries and its competitors.
Is Refex Industries' Current Deferred Taxes Liabilities too high?
Refex Industries' current Current Deferred Taxes Liabilities is ₹697 Mil. Overall, Refex Industries has a GF Score™ of 89/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Refex Industries' Current Deferred Taxes Liabilities compare to competitors?
Refex Industries' Current Deferred Taxes Liabilities of ₹697 Mil can be compared against companies in the Other Energy Sources 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 an Other Energy Sources company?
A good Current Deferred Taxes Liabilities depends on the Other Energy Sources 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 Refex Industries and its competitors. Refex Industries's current Current Deferred Taxes Liabilities is ₹697 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Refex Industries stock overvalued right now?
Based on GuruFocus' analysis, Refex Industries (NSE:REFEX) is currently considered Fairly Valued. The stock's GF Value™ is ₹294.54, compared to a current price of ₹311.35 — trading 5.7% above its estimated fair value. The current Current Deferred Taxes Liabilities is ₹697 Mil. Refex Industries' overall GF Score™ is 89/100 with 5 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 Refex Industries (NSE:REFEX), the current Current Deferred Taxes Liabilities is ₹697 Mil as of Mar. 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 Refex Industries (NSE:REFEX) Overvalued in 2026?

Based on GuruFocus' analysis, Refex Industries stock appears to be overvalued. The current stock price of ₹311.35 is trading 5.7% above its estimated GF Value™ of ₹294.54. GuruFocus considers Refex Industries to be Fairly Valued.

Key valuation signals for NSE:REFEX:

  • Current Deferred Taxes Liabilities: ₹697 Mil
  • GF Value™: ₹294.54 vs. price of ₹311.35 (5.7% above fair value)
  • GF Score™: 89/100 with 5 warning signs

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

Refex Industries Business Description

Other Exchanges 532884:India
Address Refex Building, 67, Bazullah Road, Parthasarathy Puram, T Nagar, Chennai, TN, IND, 600017
Refex Industries Ltd is a manufacturer and refiller of refrigerant gases. The company's operating segment includes Coal & Ash Handling Business, Solar Power - Generation and Related Activities, Refrigerant Gas- (Refilling) and Sales, Sale Of Services, Power Trading, and Others. Geographically, the business activities are operated throughout the region of India.
89GF Score

Get the complete analysis for NSE:REFEX

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

₹311.35
Price
₹294.54
GF Value