Uma Exports (NSE:UMAEXPORTS) Current Deferred Taxes Liabilities: ₹ Mil (As of Jun. 2026)

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NSE:UMAEXPORTS Uma Exports Ltd NSE:UMAEXPORTS
62 GF Score
Price ₹20.02
GF Value ₹51.18
Valuation Significantly Undervalued
! 4 Warning Signs
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What is Uma Exports Current Deferred Taxes Liabilities?

Uma Exports NSE:UMAEXPORTS -1.96% 62 Current Deferred Taxes Liabilities is ₹ Mil as of Jun. 2026. GuruFocus rates NSE:UMAEXPORTS with a GF Score™ of 62/100 and a GF Value™ of ₹51.18 (Significantly Undervalued). The stock has 4 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.

Uma Exports's current deferred tax liabilities for the quarter that ended in Jun. 2026 was ₹ Mil.

Uma Exports Current Deferred Taxes Liabilities Related Terms

Uma Exports Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Uma Exports'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.

Uma Exports Current Deferred Taxes Liabilities Chart

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Uma Exports Quarterly Data
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NSE:UMAEXPORTS
62GF Score
Uma Exports Ltd NSE:UMAEXPORTS
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 ₹ Mil mean?
Uma Exports (NSE:UMAEXPORTS) has a Current Deferred Taxes Liabilities of ₹ 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 Uma Exports and its competitors.
Is Uma Exports' Current Deferred Taxes Liabilities too high?
Uma Exports' current Current Deferred Taxes Liabilities is ₹ Mil. Overall, Uma Exports has a GF Score™ of 62/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Uma Exports' Current Deferred Taxes Liabilities compare to ADM and BG?
Uma Exports' Current Deferred Taxes Liabilities of ₹ Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods 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 Uma Exports and its competitors. Uma Exports's current Current Deferred Taxes Liabilities is ₹ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Uma Exports stock overvalued right now?
Based on GuruFocus' analysis, Uma Exports (NSE:UMAEXPORTS) is currently considered Significantly Undervalued. The stock's GF Value™ is ₹51.18, compared to a current price of ₹20.02 — trading 60.9% below its estimated fair value. The current Current Deferred Taxes Liabilities is ₹ Mil. Uma Exports' overall GF Score™ is 62/100 with 4 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 Uma Exports (NSE:UMAEXPORTS), the current Current Deferred Taxes Liabilities is ₹ 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 Uma Exports (NSE:UMAEXPORTS) Overvalued in 2026?

Based on GuruFocus' analysis, Uma Exports stock appears to be undervalued. The current stock price of ₹20.02 is trading 60.9% below its estimated GF Value™ of ₹51.18. GuruFocus considers Uma Exports to be Significantly Undervalued.

Key valuation signals for NSE:UMAEXPORTS:

  • Current Deferred Taxes Liabilities: ₹ Mil
  • GF Value™: ₹51.18 vs. price of ₹20.02 (60.9% below fair value)
  • GF Score™: 62/100 with 4 warning signs

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

Uma Exports Business Description

Other Exchanges 543513:India
Address Ganga Jamuna Apartments 28/1, Shakespeare Sarani Flat No. 16, 1st Floor, Kolkata, WB, IND, 700 017
Uma Exports Ltd is engaged in trading and marketing agricultural produce and commodities such as sugar, spices like dry red chillies, turmeric, coriander, cumin seeds, food grains like rice, wheat, corn, sorghum and tea, pulses and agricultural feed like soyabean meal and rice bran de-oiled cake. They import lentils, faba beans, black Matpe, and toor (Pigean Peas) in India in bulk quantities, their major imports are from Canada, Australia and Burma.
62GF Score

Get the complete analysis for NSE:UMAEXPORTS

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

₹20.02
Price
₹51.18
GF Value