The Kingfish Co NV (OSL:KING) Current Deferred Taxes Liabilities: kr Mil (As of Jun. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

OSL:KING The Kingfish Co NV OSL:KING
44 GF Score
Price kr0.63
GF Value kr8.71
Valuation Possible Value Trap
! 6 Warning Signs
View Full Analysis

What is The Kingfish Co NV Current Deferred Taxes Liabilities?

The Kingfish Co NV OSL:KING -3.08% 44 Current Deferred Taxes Liabilities is kr Mil as of Jun. 2025. GuruFocus rates OSL:KING with a GF Score™ of 44/100 and a GF Value™ of kr8.71 (Possible Value Trap). 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.

The Kingfish Co NV's current deferred tax liabilities for the quarter that ended in Jun. 2025 was kr Mil.

The Kingfish Co NV Current Deferred Taxes Liabilities Related Terms

The Kingfish Co NV Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for The Kingfish Co NV'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.

The Kingfish Co NV Current Deferred Taxes Liabilities Chart

The Kingfish Co NV Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial - - - - -

The Kingfish Co NV Semi-Annual Data
Jun21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25
Current Deferred Taxes Liabilities Get a 7-Day Free Trial - - - - -
OSL:KING
44GF Score
The Kingfish Co NV OSL:KING
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of kr Mil mean?
The Kingfish Co NV (OSL:KING) has a Current Deferred Taxes Liabilities of kr Mil as of Jun. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on The Kingfish Co NV and its competitors.
Is The Kingfish Co NV's Current Deferred Taxes Liabilities too high?
The Kingfish Co NV's current Current Deferred Taxes Liabilities is kr Mil. Overall, The Kingfish Co NV has a GF Score™ of 44/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does The Kingfish Co NV's Current Deferred Taxes Liabilities compare to ADM and BG?
The Kingfish Co NV's Current Deferred Taxes Liabilities of kr 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 The Kingfish Co NV and its competitors. The Kingfish Co NV's current Current Deferred Taxes Liabilities is kr Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is The Kingfish Co NV stock overvalued right now?
Based on GuruFocus' analysis, The Kingfish Co NV (OSL:KING) is currently considered Possible Value Trap. The stock's GF Value™ is kr8.71, compared to a current price of kr0.63 — trading 92.8% below its estimated fair value. The current Current Deferred Taxes Liabilities is kr Mil. The Kingfish Co NV's overall GF Score™ is 44/100 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 The Kingfish Co NV (OSL:KING), the current Current Deferred Taxes Liabilities is kr Mil as of Jun. 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 The Kingfish Co NV (OSL:KING) Overvalued in 2026?

Based on GuruFocus' analysis, The Kingfish Co NV stock appears to be undervalued. The current stock price of kr0.63 is trading 92.8% below its estimated GF Value™ of kr8.71. GuruFocus considers The Kingfish Co NV to be Possible Value Trap.

Key valuation signals for OSL:KING:

  • Current Deferred Taxes Liabilities: kr Mil
  • GF Value™: kr8.71 vs. price of kr0.63 (92.8% below fair value)
  • GF Score™: 44/100 with 6 warning signs

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

The Kingfish Co NV Business Description

Other Exchanges 93G:Germany
Address Oost Zeedijk 13, Kats, NLD, 4485 PM
The Kingfish Co NV is involved in seafood production, utilizing land-based recirculating aquaculture system technology. It produces Yellowtail Kingfish which is their main source of revenue, a versatile seafood species with an active vertically integrated operation in the Netherlands. The company engages in the production and supply of sustainable, safe, and high-quality seafood in its target markets. Its geographic markets are Geographical markets in Western Europe, Southern Europe, and the Rest of the World.
44GF Score

Get the complete analysis for OSL:KING

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

kr0.63
Price
kr8.71
GF Value