USNNF (U-Next Holdings Co) Current Deferred Taxes Liabilities: $0 Mil (As of Feb. 2026)

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USNNF U-Next Holdings Co Ltd USNNF
79 GF Score
Price $13.95
GF Value $18.55
! 1 Warning Sign
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What is U-Next Holdings Co Current Deferred Taxes Liabilities?

U-Next Holdings Co USNNF 79 Current Deferred Taxes Liabilities is $0 Mil as of Feb. 2026. GuruFocus rates USNNF with a GF Score™ of 79/100 and a GF Value™ of $18.55. The stock has 1 warning sign 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.

U-Next Holdings Co's current deferred tax liabilities for the quarter that ended in Feb. 2026 was $0 Mil.

U-Next Holdings Co Current Deferred Taxes Liabilities Related Terms

U-Next Holdings Co Current Deferred Taxes Liabilities Historical Data

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The historical data trend for U-Next Holdings Co'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.

U-Next Holdings Co Current Deferred Taxes Liabilities Chart

U-Next Holdings Co Annual Data
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U-Next Holdings Co Quarterly Data
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USNNF
79GF Score
U-Next Holdings Co Ltd USNNF
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?
U-Next Holdings Co (USNNF) has a Current Deferred Taxes Liabilities of $0 Mil as of Feb. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on U-Next Holdings Co and its competitors.
Is U-Next Holdings Co's Current Deferred Taxes Liabilities too high?
U-Next Holdings Co's current Current Deferred Taxes Liabilities is $0 Mil. Overall, U-Next Holdings Co has a GF Score™ of 79/100, reflecting its overall financial health beyond just this single metric.
How does U-Next Holdings Co's Current Deferred Taxes Liabilities compare to MMM and HON?
U-Next Holdings Co's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Conglomerates 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 Conglomerates company?
A good Current Deferred Taxes Liabilities depends on the Conglomerates 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 U-Next Holdings Co and its competitors. U-Next Holdings Co'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 U-Next Holdings Co stock overvalued right now?
U-Next Holdings Co (USNNF) has a current Current Deferred Taxes Liabilities of $0 Mil. The stock's GF Value™ is $18.55, compared to a current price of $13.95 — trading 24.8% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. U-Next Holdings Co's overall GF Score™ is 79/100 with 1 warning sign 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 U-Next Holdings Co (USNNF), the current Current Deferred Taxes Liabilities is $0 Mil as of Feb. 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 U-Next Holdings Co (USNNF) Overvalued in 2026?

Based on GuruFocus' analysis, U-Next Holdings Co stock appears to be undervalued. The current stock price of $13.95 is trading 24.8% below its estimated GF Value™ of $18.55.

Key valuation signals for USNNF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $18.55 vs. price of $13.95 (24.8% below fair value)
  • GF Score™: 79/100 with 1 warning sign

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

U-Next Holdings Co Business Description

Other Exchanges 9418:Japan
Address No.1, Shin-Osaki 3-chome, Meguro Central Square, Shinagawa-ku, Tokyo, JPN, 141-0021
U-Next Holdings Co Ltd is a social Dx company whose business domain through management integration, it has expanded its business into five segments that includes store service business, communications business, commercial systems business, content distribution business, and energy business.
79GF Score

Get the complete analysis for USNNF

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

$13.95
Price
$18.55
GF Value