SRTMF (SRT Marine Systems) Current Deferred Taxes Liabilities: $0.0 Mil (As of Dec. 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.

SRTMF SRT Marine Systems PLC SRTMF
55 GF Score
Price $1.22
GF Value $2.16
! 5 Warning Signs
View Full Analysis

What is SRT Marine Systems Current Deferred Taxes Liabilities?

SRT Marine Systems SRTMF +1.67% 55 Current Deferred Taxes Liabilities is $0.0 Mil as of Dec. 2025. GuruFocus rates SRTMF with a GF Score™ of 55/100 and a GF Value™ of $2.16. The stock has 5 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.

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

SRT Marine Systems Current Deferred Taxes Liabilities Related Terms


SRT Marine Systems Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for SRT Marine Systems'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.

SRT Marine Systems Current Deferred Taxes Liabilities Chart

SRT Marine Systems Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

SRT Marine Systems Semi-Annual Data
Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 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 0.00 0.00 0.00 0.00 0.00
SRTMF
55GF Score
SRT Marine Systems PLC SRTMF
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 $0.0 Mil mean?
SRT Marine Systems (SRTMF) 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 SRT Marine Systems and its competitors.
Is SRT Marine Systems' Current Deferred Taxes Liabilities too high?
SRT Marine Systems' current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, SRT Marine Systems has a GF Score™ of 55/100, reflecting its overall financial health beyond just this single metric.
How does SRT Marine Systems' Current Deferred Taxes Liabilities compare to COHR and KEYS?
SRT Marine Systems' Current Deferred Taxes Liabilities of $0.0 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Current Deferred Taxes Liabilities depends on the Hardware 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 SRT Marine Systems and its competitors. SRT Marine Systems'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 SRT Marine Systems stock overvalued right now?
SRT Marine Systems (SRTMF) has a current Current Deferred Taxes Liabilities of $0.0 Mil. The stock's GF Value™ is $2.16, compared to a current price of $1.22 — trading 43.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.0 Mil. SRT Marine Systems' overall GF Score™ is 55/100 with 5 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 SRT Marine Systems (SRTMF), 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 SRT Marine Systems (SRTMF) Overvalued in 2026?

Based on GuruFocus' analysis, SRT Marine Systems stock appears to be undervalued. The current stock price of $1.22 is trading 43.5% below its estimated GF Value™ of $2.16.

Key valuation signals for SRTMF:

  • Current Deferred Taxes Liabilities: $0.0 Mil
  • GF Value™: $2.16 vs. price of $1.22 (43.5% below fair value)
  • GF Score™: 55/100 with 5 warning signs

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


SRT Marine Systems Business Description

Other Exchanges SRT:UK6S7:Germany
Address Wireless House, Midsomer Norton, Westfield Industrial Estate, Bath, GBR, BA3 4BS
SRT Marine Systems PLC develops and provides integrated maritime surveillance, monitoring, management, and safety systems used by coast guards, fisheries authorities, infrastructure owners, and vessel owners for the purpose of managing and controlling their maritime domain. The applications include security, safety, search & rescue, law enforcement, fisheries management, illegal fishing detection, and environmental monitoring. The company is in a single business segment, the Marine technology business, which provides solutions to solve the problem of maritime domain awareness, including products and systems. The company currently operates in the following geographical markets: Europe, the Middle East, North America, the United Kingdom, South East Asia, and others.
55GF Score

Get the complete analysis for SRTMF

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

$1.22
Price
$2.16
GF Value