VTEXF (Develop Global) Current Deferred Taxes Liabilities: $0.0 Mil (As of Dec. 2025)

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VTEXF Develop Global Ltd VTEXF
48 GF Score
Price $3.66
GF Value $4.08
! 5 Warning Signs
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What is Develop Global Current Deferred Taxes Liabilities?

Develop Global VTEXF 48 Current Deferred Taxes Liabilities is $0.0 Mil as of Dec. 2025. GuruFocus rates VTEXF with a GF Score™ of 48/100 and a GF Value™ of $4.08. 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.

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

Develop Global Current Deferred Taxes Liabilities Related Terms

Develop Global Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Develop Global'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.

Develop Global Current Deferred Taxes Liabilities Chart

Develop Global Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 3.19 0.84 2.45

Develop Global Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 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 0.84 0.00 2.45 0.00
VTEXF
48GF Score
Develop Global Ltd VTEXF
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?
Develop Global (VTEXF) 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 Develop Global and its competitors.
Is Develop Global's Current Deferred Taxes Liabilities too high?
Develop Global's current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, Develop Global has a GF Score™ of 48/100, reflecting its overall financial health beyond just this single metric.
How does Develop Global's Current Deferred Taxes Liabilities compare to competitors?
Develop Global's Current Deferred Taxes Liabilities of $0.0 Mil can be compared against companies in the Metals & Mining 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 Metals & Mining company?
A good Current Deferred Taxes Liabilities depends on the Metals & Mining 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 Develop Global and its competitors. Develop Global'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 Develop Global stock overvalued right now?
Develop Global (VTEXF) has a current Current Deferred Taxes Liabilities of $0.0 Mil. The stock's GF Value™ is $4.08, compared to a current price of $3.66 — trading 10.3% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.0 Mil. Develop Global's overall GF Score™ is 48/100 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 Develop Global (VTEXF), 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 Develop Global (VTEXF) Overvalued in 2026?

Based on GuruFocus' analysis, Develop Global stock appears to be undervalued. The current stock price of $3.66 is trading 10.3% below its estimated GF Value™ of $4.08.

Key valuation signals for VTEXF:

  • Current Deferred Taxes Liabilities: $0.0 Mil
  • GF Value™: $4.08 vs. price of $3.66 (10.3% below fair value)
  • GF Score™: 48/100 with 5 warning signs

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

Develop Global Business Description

Other Exchanges IHB1:GermanyDVP:Australia
Address 234 Railway Parade, West Leederville, Perth, WA, AUS, 6007
Develop Global Ltd is an Australian company focused on the exploration and development of its advanced zinc-copper projects located near Port Hedland in the premier Pilbara mining province of Western Australia. The company owns two advanced Zinc / Copper projects which include Woodlawn Copper and Sulphur Springs.
48GF Score

Get the complete analysis for VTEXF

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

$3.66
Price
$4.08
GF Value