Zetrix AI Bhd (XKLS:0138) Current Deferred Taxes Liabilities: RM0 Mil (As of Jun. 2026)

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.

XKLS:0138 Zetrix AI Bhd XKLS:0138
84 GF Score
Price RM0.26
GF Value RM1.38
Valuation Significantly Undervalued
! 4 Warning Signs
View Full Analysis

What is Zetrix AI Bhd Current Deferred Taxes Liabilities?

Zetrix AI Bhd XKLS:0138 +6.25% 84 Current Deferred Taxes Liabilities is RM0 Mil as of Jun. 2026. GuruFocus rates XKLS:0138 with a GF Score™ of 84/100 and a GF Value™ of RM1.38 (Significantly Undervalued). The stock has 4 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.

Zetrix AI Bhd's current deferred tax liabilities for the quarter that ended in Jun. 2026 was RM0 Mil.

Zetrix AI Bhd Current Deferred Taxes Liabilities Related Terms


Zetrix AI Bhd Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Zetrix AI Bhd'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.

Zetrix AI Bhd Current Deferred Taxes Liabilities Chart

Zetrix AI Bhd Annual Data
Trend Jun15 Jun16 Jun17 Sep19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
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

Zetrix AI Bhd Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
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
XKLS:0138
84GF Score
Zetrix AI Bhd XKLS:0138
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 RM0 Mil mean?
Zetrix AI Bhd (XKLS:0138) has a Current Deferred Taxes Liabilities of RM0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Zetrix AI Bhd and its competitors.
Is Zetrix AI Bhd's Current Deferred Taxes Liabilities too high?
Zetrix AI Bhd's current Current Deferred Taxes Liabilities is RM0 Mil. Overall, Zetrix AI Bhd has a GF Score™ of 84/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Zetrix AI Bhd's Current Deferred Taxes Liabilities compare to IBM and ACN?
Zetrix AI Bhd's Current Deferred Taxes Liabilities of RM0 Mil can be compared against companies in the Software 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 Software company?
A good Current Deferred Taxes Liabilities depends on the Software 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 Zetrix AI Bhd and its competitors. Zetrix AI Bhd's current Current Deferred Taxes Liabilities is RM0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Zetrix AI Bhd stock overvalued right now?
Based on GuruFocus' analysis, Zetrix AI Bhd (XKLS:0138) is currently considered Significantly Undervalued. The stock's GF Value™ is RM1.38, compared to a current price of RM0.26 — trading 81.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is RM0 Mil. Zetrix AI Bhd's overall GF Score™ is 84/100 with 4 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 Zetrix AI Bhd (XKLS:0138), the current Current Deferred Taxes Liabilities is RM0 Mil as of Jun. 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 Zetrix AI Bhd (XKLS:0138) Overvalued in 2026?

Based on GuruFocus' analysis, Zetrix AI Bhd stock appears to be undervalued. The current stock price of RM0.26 is trading 81.5% below its estimated GF Value™ of RM1.38. GuruFocus considers Zetrix AI Bhd to be Significantly Undervalued.

Key valuation signals for XKLS:0138:

  • Current Deferred Taxes Liabilities: RM0 Mil
  • GF Value™: RM1.38 vs. price of RM0.26 (81.5% below fair value)
  • GF Score™: 84/100 with 4 warning signs

No single metric tells the full story. See the XKLS:0138 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Zetrix AI Bhd Business Description

Address No. 8, Jalan Damansara, PJU 8, Level UG, Zetrix Tower, Empire City, Petaling Jaya, SGR, MYS, 47820
Zetrix AI Bhd is engaged in blockchain and artificial intelligence solutions. The company operates Zetrix, a Layer-1 public blockchain platform that supports cross-border digital identity verification and smart contract capabilities.
84GF Score

Get the complete analysis for XKLS:0138

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

RM0.26
Price
RM1.38
GF Value