Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego (WAR:KPD) Current Deferred Taxes Liabilities: zł0.0 Mil (As of Dec. 2025)

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WAR:KPD Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego SA WAR:KPD
45 GF Score
Price zł20.80
GF Value zł40.94
Valuation Possible Value Trap
! 6 Warning Signs
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What is Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Current Deferred Taxes Liabilities?

Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego WAR:KPD +4.52% 45 Current Deferred Taxes Liabilities is zł0.0 Mil as of Dec. 2025. GuruFocus rates WAR:KPD with a GF Score™ of 45/100 and a GF Value™ of zł40.94 (Possible Value Trap). The stock has 6 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.

Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego's current deferred tax liabilities for the quarter that ended in Dec. 2025 was zł0.0 Mil.

Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Current Deferred Taxes Liabilities Related Terms

Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego'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.

Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Current Deferred Taxes Liabilities Chart

Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Annual Data
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Current Deferred Taxes Liabilities
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Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Quarterly Data
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WAR:KPD
45GF Score
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego SA WAR:KPD
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 zł0.0 Mil mean?
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego (WAR:KPD) has a Current Deferred Taxes Liabilities of zł0.0 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 Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego and its competitors.
Is Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego's Current Deferred Taxes Liabilities too high?
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego's current Current Deferred Taxes Liabilities is zł0.0 Mil. Overall, Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego has a GF Score™ of 45/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego's Current Deferred Taxes Liabilities compare to SSD and UFPI?
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego's Current Deferred Taxes Liabilities of zł0.0 Mil can be compared against companies in the Forest Products 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 Forest Products company?
A good Current Deferred Taxes Liabilities depends on the Forest Products 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 Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego and its competitors. Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego's current Current Deferred Taxes Liabilities is zł0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego stock overvalued right now?
Based on GuruFocus' analysis, Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego (WAR:KPD) is currently considered Possible Value Trap. The stock's GF Value™ is zł40.94, compared to a current price of zł20.80 — trading 49.2% below its estimated fair value. The current Current Deferred Taxes Liabilities is zł0.0 Mil. Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego's overall GF Score™ is 45/100 with 6 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 Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego (WAR:KPD), the current Current Deferred Taxes Liabilities is zł0.0 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 Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego (WAR:KPD) Overvalued in 2026?

Based on GuruFocus' analysis, Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego stock appears to be undervalued. The current stock price of zł20.80 is trading 49.2% below its estimated GF Value™ of zł40.94. GuruFocus considers Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego to be Possible Value Trap.

Key valuation signals for WAR:KPD:

  • Current Deferred Taxes Liabilities: zł0.0 Mil
  • GF Value™: zł40.94 vs. price of zł20.80 (49.2% below fair value)
  • GF Score™: 45/100 with 6 warning signs

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

Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego Business Description

Address ul. Warynskiego 2, Szczecinek, POL, 78-400
Koszalinskie Przedsiebiorstwo Przemyslu Drzewnego SA is Poland based company active in the wood processing sector. Its products portfolio includes softwood and hardwood timber, construction timber, covering and terrace boards, sleepers, and wooden garden products.
45GF Score

Get the complete analysis for WAR:KPD

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

zł20.80
Price
zł40.94
GF Value