CTE Group (WAR:CTE) Current Deferred Taxes Liabilities: zł Mil (As of Dec. 2025)

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What is CTE Group Current Deferred Taxes Liabilities?

CTE Group WAR:CTE Current Deferred Taxes Liabilities is zł Mil as of Dec. 2025. 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.

CTE Group's current deferred tax liabilities for the quarter that ended in Dec. 2025 was zł Mil.

CTE Group Current Deferred Taxes Liabilities Related Terms

CTE Group Current Deferred Taxes Liabilities Historical Data

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The historical data trend for CTE Group'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.

CTE Group Current Deferred Taxes Liabilities Chart

CTE Group Annual Data
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Current Deferred Taxes Liabilities
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CTE Group Quarterly Data
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What does a Current Deferred Taxes Liabilities of zł Mil mean?
CTE Group (WAR:CTE) has a Current Deferred Taxes Liabilities of zł 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 CTE Group and its competitors.
Is CTE Group's Current Deferred Taxes Liabilities too high?
CTE Group's current Current Deferred Taxes Liabilities is zł Mil.
How does CTE Group's Current Deferred Taxes Liabilities compare to CTAS and CPRT?
CTE Group's Current Deferred Taxes Liabilities of zł Mil can be compared against companies in the Business Services 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 Business Services company?
A good Current Deferred Taxes Liabilities depends on the Business Services 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 CTE Group and its competitors. CTE Group's current Current Deferred Taxes Liabilities is zł Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CTE Group stock overvalued right now?
CTE Group (WAR:CTE) has a current Current Deferred Taxes Liabilities of zł Mil. The stock's GF Value™ is zł0.02, compared to a current price of zł0.02 — trading 19% above its estimated fair value. The current Current Deferred Taxes Liabilities is zł Mil. 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 CTE Group (WAR:CTE), the current Current Deferred Taxes Liabilities is zł 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.

CTE Group Business Description

Address Ulica Dabrowskiego 48, Chorzow, POL, 41-500
CTE Group SA, formerly Lauren Peso Polska SA is engaged in conducting business training directed to management and employees. The company offers training in production management, customer service, marketing, human resources, law, computer science etc.