Delfi (PEFDF) Current Deferred Taxes Liabilities: $0.0 Mil (As of Dec. 2025)

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PEFDF Delfi Ltd PEFDF
59 GF Score
Price $0.70
GF Value $0.63
Valuation Modestly Overvalued
! 2 Warning Signs
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What is Delfi Current Deferred Taxes Liabilities?

Delfi PEFDF 59 Current Deferred Taxes Liabilities is $0.0 Mil as of Dec. 2025. GuruFocus rates PEFDF with a GF Score™ of 59/100 and a GF Value™ of $0.63 (Modestly Overvalued). The stock has 2 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.

Delfi's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.0 Mil.

Delfi Current Deferred Taxes Liabilities Related Terms

Delfi Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Delfi'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.

Delfi Current Deferred Taxes Liabilities Chart

Delfi Annual Data
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Current Deferred Taxes Liabilities
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Delfi Semi-Annual Data
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PEFDF
59GF Score
Delfi Ltd PEFDF
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 $0.0 Mil mean?
Delfi (PEFDF) has a Current Deferred Taxes Liabilities of $0.0 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 Delfi and its competitors.
Is Delfi's Current Deferred Taxes Liabilities too high?
Delfi's current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, Delfi has a GF Score™ of 59/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Delfi's Current Deferred Taxes Liabilities compare to MDLZ and HSY?
Delfi's Current Deferred Taxes Liabilities of $0.0 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 Delfi and its competitors. Delfi's current Current Deferred Taxes Liabilities is $0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delfi stock overvalued right now?
Based on GuruFocus' analysis, Delfi (PEFDF) is currently considered Modestly Overvalued. The stock's GF Value™ is $0.63, compared to a current price of $0.70 — trading 11.1% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0.0 Mil. Delfi's overall GF Score™ is 59/100 with 2 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 Delfi (PEFDF), the current Current Deferred Taxes Liabilities is $0.0 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 Delfi (PEFDF) Overvalued in 2026?

Based on GuruFocus' analysis, Delfi stock appears to be overvalued. The current stock price of $0.70 is trading 11.1% above its estimated GF Value™ of $0.63. GuruFocus considers Delfi to be Modestly Overvalued.

Key valuation signals for PEFDF:

  • Current Deferred Taxes Liabilities: $0.0 Mil
  • GF Value™: $0.63 vs. price of $0.70 (11.1% above fair value)
  • GF Score™: 59/100 with 2 warning signs

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

Delfi Business Description

Other Exchanges P34:Singapore
Address 111 Somerset Road, No. 16-12, TripleOne Somerset, Singapore, SGP, 238164
Delfi Ltd is engaged in the manufacturing and marketing of cocoa ingredients and chocolate confectionery products under a variety of brands and the distribution of a wide range of food and other consumer products, including agency brands. Geographically, the company generates a majority of its revenue from Indonesia.
59GF Score

Get the complete analysis for PEFDF

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

$0.70
Price
$0.63
GF Value