Delegat Group (NZSE:DGL) Current Deferred Taxes Liabilities: NZ$1.2 Mil (As of Dec. 2025)

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NZSE:DGL Delegat Group Ltd NZSE:DGL
91 GF Score
Price NZ$4.28
GF Value NZ$5.17
Valuation Modestly Undervalued
! 6 Warning Signs
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What is Delegat Group Current Deferred Taxes Liabilities?

Delegat Group NZSE:DGL +1.90% 91 Current Deferred Taxes Liabilities is NZ$1.2 Mil as of Dec. 2025. GuruFocus rates NZSE:DGL with a GF Score™ of 91/100 and a GF Value™ of NZ$5.17 (Modestly Undervalued). The stock has 6 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.

Delegat Group's current deferred tax liabilities for the quarter that ended in Dec. 2025 was NZ$1.2 Mil.

Delegat Group Current Deferred Taxes Liabilities Related Terms

Delegat Group Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Delegat Group'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.

Delegat Group Current Deferred Taxes Liabilities Chart

Delegat Group Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.24 6.60 1.96 2.93 3.88

Delegat Group 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 10.70 2.93 4.16 3.88 1.19
NZSE:DGL
91GF Score
Delegat Group Ltd NZSE:DGL
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 NZ$1.2 Mil mean?
Delegat Group (NZSE:DGL) has a Current Deferred Taxes Liabilities of NZ$1.2 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 Delegat Group and its competitors.
Is Delegat Group's Current Deferred Taxes Liabilities too high?
Delegat Group's current Current Deferred Taxes Liabilities is NZ$1.2 Mil. Overall, Delegat Group has a GF Score™ of 91/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Delegat Group's Current Deferred Taxes Liabilities compare to BF.B?
Delegat Group's Current Deferred Taxes Liabilities of NZ$1.2 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Current Deferred Taxes Liabilities depends on the Beverages - Alcoholic 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 Delegat Group and its competitors. Delegat Group's current Current Deferred Taxes Liabilities is NZ$1.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delegat Group stock overvalued right now?
Based on GuruFocus' analysis, Delegat Group (NZSE:DGL) is currently considered Modestly Undervalued. The stock's GF Value™ is NZ$5.17, compared to a current price of NZ$4.28 — trading 17.2% below its estimated fair value. The current Current Deferred Taxes Liabilities is NZ$1.2 Mil. Delegat Group's overall GF Score™ is 91/100 with 6 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 Delegat Group (NZSE:DGL), the current Current Deferred Taxes Liabilities is NZ$1.2 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 Delegat Group (NZSE:DGL) Overvalued in 2026?

Based on GuruFocus' analysis, Delegat Group stock appears to be undervalued. The current stock price of NZ$4.28 is trading 17.2% below its estimated GF Value™ of NZ$5.17. GuruFocus considers Delegat Group to be Modestly Undervalued.

Key valuation signals for NZSE:DGL:

  • Current Deferred Taxes Liabilities: NZ$1.2 Mil
  • GF Value™: NZ$5.17 vs. price of NZ$4.28 (17.2% below fair value)
  • GF Score™: 91/100 with 6 warning signs

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

Delegat Group Business Description

Address 15 Customs Street West, Level 31, Auckland, NTL, NZL, 1010
Delegat Group Ltd is a wine production and distribution company. It markets its products under the Oyster Bay and Barossa Valley Estate brands. The group's primary source of revenue is derived by providing wine to third-party retailers and distributors. Its segments are Delegat Limited, Delegat Australia Pty Ltd, Delegat Europe Limited, Delegat USA, Inc and Others. The group generates the majority of the revenue from Delegat Limited. Geographically, it operates in Australia, United States of America, New Zealand and Others.
91GF Score

Get the complete analysis for NZSE:DGL

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

NZ$4.28
Price
NZ$5.17
GF Value