XL Holdings Bhd (XKLS:7121) Current Deferred Taxes Liabilities: RM0.6 Mil (As of Apr. 2026)

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XKLS:7121 XL Holdings Bhd XKLS:7121
52 GF Score
Price RM0.82
GF Value RM0.57
Valuation Significantly Overvalued
! 11 Warning Signs
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What is XL Holdings Bhd Current Deferred Taxes Liabilities?

XL Holdings Bhd XKLS:7121 -2.40% 52 Current Deferred Taxes Liabilities is RM0.6 Mil as of Apr. 2026. GuruFocus rates XKLS:7121 with a GF Score™ of 52/100 and a GF Value™ of RM0.57 (Significantly Overvalued). The stock has 11 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.

XL Holdings Bhd's current deferred tax liabilities for the quarter that ended in Apr. 2026 was RM0.6 Mil.

XL Holdings Bhd Current Deferred Taxes Liabilities Related Terms

XL Holdings Bhd Current Deferred Taxes Liabilities Historical Data

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The historical data trend for XL Holdings 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.

XL Holdings Bhd Current Deferred Taxes Liabilities Chart

XL Holdings Bhd Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Apr24 Apr25 Apr26
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.54 0.26 0.22 0.62

XL Holdings Bhd Quarterly Data
Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
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 0.22 0.19 0.15 0.10 0.62
XKLS:7121
52GF Score
XL Holdings Bhd XKLS:7121
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 RM0.6 Mil mean?
XL Holdings Bhd (XKLS:7121) has a Current Deferred Taxes Liabilities of RM0.6 Mil as of Apr. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on XL Holdings Bhd and its competitors.
Is XL Holdings Bhd's Current Deferred Taxes Liabilities too high?
XL Holdings Bhd's current Current Deferred Taxes Liabilities is RM0.6 Mil. Overall, XL Holdings Bhd has a GF Score™ of 52/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does XL Holdings Bhd's Current Deferred Taxes Liabilities compare to ADM and BG?
XL Holdings Bhd's Current Deferred Taxes Liabilities of RM0.6 Mil can be compared against companies in the Consumer Packaged Goods 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 Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods 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 XL Holdings Bhd and its competitors. XL Holdings Bhd's current Current Deferred Taxes Liabilities is RM0.6 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is XL Holdings Bhd stock overvalued right now?
Based on GuruFocus' analysis, XL Holdings Bhd (XKLS:7121) is currently considered Significantly Overvalued. The stock's GF Value™ is RM0.57, compared to a current price of RM0.82 — trading 43% above its estimated fair value. The current Current Deferred Taxes Liabilities is RM0.6 Mil. XL Holdings Bhd's overall GF Score™ is 52/100 with 11 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 XL Holdings Bhd (XKLS:7121), the current Current Deferred Taxes Liabilities is RM0.6 Mil as of Apr. 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 XL Holdings Bhd (XKLS:7121) Overvalued in 2026?

Based on GuruFocus' analysis, XL Holdings Bhd stock appears to be overvalued. The current stock price of RM0.82 is trading 43% above its estimated GF Value™ of RM0.57. GuruFocus considers XL Holdings Bhd to be Significantly Overvalued.

Key valuation signals for XKLS:7121:

  • Current Deferred Taxes Liabilities: RM0.6 Mil
  • GF Value™: RM0.57 vs. price of RM0.82 (43% above fair value)
  • GF Score™: 52/100 with 11 warning signs

No single metric tells the full story. See the XKLS:7121 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

XL Holdings Bhd Business Description

Address No. 1, Jalan Desa Kiara, B-09-09, Gateway Corporate Suites Gateway Kiaramas, Mont Kiara, Kuala Lumpur, SGR, MYS, 50480
XL Holdings Bhd is an investment company that engages in the provision of management services. The company's operating segment includes Fish farming, Merchandise, Edible bird nest, Foods, Investment holding, and Growing crop. The Foods segment, which is into the Manufacturing and trading of edible foods, generates the majority of its revenue. Fish farming is into Breeding and rearing of fishery livestock. Merchandise segment in into trading of fish, consumables, and aquarium accessories. The edible bird nest segment is into the trading and distribution of edible bird nest. Growing crop: Growing a crop of pineapple.
52GF Score

Get the complete analysis for XKLS:7121

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

RM0.82
Price
RM0.57
GF Value