ORA (Ormat Technologies) Current Deferred Taxes Liabilities: $0 Mil (As of Jun. 2026)

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ORA Ormat Technologies Inc ORA
88 GF Score
Price $108.09
GF Value $101.71
Valuation Fairly Valued
! 8 Warning Signs
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What is Ormat Technologies Current Deferred Taxes Liabilities?

Ormat Technologies ORA +0.66% 88 Current Deferred Taxes Liabilities is $0 Mil as of Jun. 2026. GuruFocus rates ORA with a GF Score™ of 88/100 and a GF Value™ of $101.71 (Fairly Valued). The stock has 8 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.

Ormat Technologies's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0 Mil.

Ormat Technologies Current Deferred Taxes Liabilities Related Terms


Ormat Technologies Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Ormat Technologies'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.

Ormat Technologies Current Deferred Taxes Liabilities Chart

Ormat Technologies Annual Data
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Ormat Technologies Quarterly Data
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ORA
88GF Score
Ormat Technologies Inc ORA
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 Mil mean?
Ormat Technologies (ORA) has a Current Deferred Taxes Liabilities of $0 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 Ormat Technologies and its competitors.
Is Ormat Technologies' Current Deferred Taxes Liabilities too high?
Ormat Technologies' current Current Deferred Taxes Liabilities is $0 Mil. Overall, Ormat Technologies has a GF Score™ of 88/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Ormat Technologies' Current Deferred Taxes Liabilities compare to MWH and CWEN?
Ormat Technologies' Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Utilities - Independent Power Producers 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 Utilities - Independent Power Producers company?
A good Current Deferred Taxes Liabilities depends on the Utilities - Independent Power Producers 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 Ormat Technologies and its competitors. Ormat Technologies'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 Ormat Technologies stock overvalued right now?
Based on GuruFocus' analysis, Ormat Technologies (ORA) is currently considered Fairly Valued. The stock's GF Value™ is $101.71, compared to a current price of $108.09 — trading 6.3% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Ormat Technologies' overall GF Score™ is 88/100 with 8 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 Ormat Technologies (ORA), the current Current Deferred Taxes Liabilities is $0 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 Ormat Technologies (ORA) Overvalued in 2026?

Based on GuruFocus' analysis, Ormat Technologies stock appears to be overvalued. The current stock price of $108.09 is trading 6.3% above its estimated GF Value™ of $101.71. GuruFocus considers Ormat Technologies to be Fairly Valued.

Key valuation signals for ORA:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $101.71 vs. price of $108.09 (6.3% above fair value)
  • GF Score™: 88/100 with 8 warning signs

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


Ormat Technologies Business Description

Address 6884 Sierra Center Parkway, Reno, NV, USA, 89511-2210
Ormat Technologies Inc is engaged in the geothermal and recovered energy power business. It is engaged in three business segments: the Electricity Segment. where the company develops, builds, owns, and operates geothermal, solar PV, and recovered energy-based power plants in the United States and geothermal power plants in other countries and sells the electricity generated. Product Segment includes designing, manufacturing, and selling equipment for geothermal and recovered energy-based electricity generation and providing services relating to the engineering, procurement, and construction of geothermal & recovered energy-based power plants. Energy Storage Segment includes owning & operating grid-connected which provide capacity, energy, & ancillary services directly to the electric grid.
88GF Score

Get the complete analysis for ORA

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

$108.09
Price
$101.71
GF Value