Lexibook Linguistic Electronic System (XPAR:ALLEX) Current Deferred Taxes Liabilities: €0.00 Mil (As of Mar. 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.

XPAR:ALLEX Lexibook Linguistic Electronic System SA XPAR:ALLEX
74 GF Score
Price €8.00
GF Value €4.98
Valuation Significantly Overvalued
! 6 Warning Signs
View Full Analysis

What is Lexibook Linguistic Electronic System Current Deferred Taxes Liabilities?

Lexibook Linguistic Electronic System XPAR:ALLEX -1.23% 74 Current Deferred Taxes Liabilities is €0.00 Mil as of Mar. 2026. GuruFocus rates XPAR:ALLEX with a GF Score™ of 74/100 and a GF Value™ of €4.98 (Significantly Overvalued). 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.

Lexibook Linguistic Electronic System's current deferred tax liabilities for the quarter that ended in Mar. 2026 was €0.00 Mil.

Lexibook Linguistic Electronic System Current Deferred Taxes Liabilities Related Terms


Lexibook Linguistic Electronic System Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Lexibook Linguistic Electronic System'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.

Lexibook Linguistic Electronic System Current Deferred Taxes Liabilities Chart

Lexibook Linguistic Electronic System Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
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

Lexibook Linguistic Electronic System Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
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
XPAR:ALLEX
74GF Score
Lexibook Linguistic Electronic System SA XPAR:ALLEX
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 €0.00 Mil mean?
Lexibook Linguistic Electronic System (XPAR:ALLEX) has a Current Deferred Taxes Liabilities of €0.00 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Lexibook Linguistic Electronic System and its competitors.
Is Lexibook Linguistic Electronic System's Current Deferred Taxes Liabilities too high?
Lexibook Linguistic Electronic System's current Current Deferred Taxes Liabilities is €0.00 Mil. Overall, Lexibook Linguistic Electronic System has a GF Score™ of 74/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Lexibook Linguistic Electronic System's Current Deferred Taxes Liabilities compare to AS and HAS?
Lexibook Linguistic Electronic System's Current Deferred Taxes Liabilities of €0.00 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure 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 Lexibook Linguistic Electronic System and its competitors. Lexibook Linguistic Electronic System's current Current Deferred Taxes Liabilities is €0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lexibook Linguistic Electronic System stock overvalued right now?
Based on GuruFocus' analysis, Lexibook Linguistic Electronic System (XPAR:ALLEX) is currently considered Significantly Overvalued. The stock's GF Value™ is €4.98, compared to a current price of €8.00 — trading 60.6% above its estimated fair value. The current Current Deferred Taxes Liabilities is €0.00 Mil. Lexibook Linguistic Electronic System's overall GF Score™ is 74/100 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 Lexibook Linguistic Electronic System (XPAR:ALLEX), the current Current Deferred Taxes Liabilities is €0.00 Mil as of Mar. 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 Lexibook Linguistic Electronic System (XPAR:ALLEX) Overvalued in 2026?

Based on GuruFocus' analysis, Lexibook Linguistic Electronic System stock appears to be overvalued. The current stock price of €8.00 is trading 60.6% above its estimated GF Value™ of €4.98. GuruFocus considers Lexibook Linguistic Electronic System to be Significantly Overvalued.

Key valuation signals for XPAR:ALLEX:

  • Current Deferred Taxes Liabilities: €0.00 Mil
  • GF Value™: €4.98 vs. price of €8.00 (60.6% above fair value)
  • GF Score™: 74/100 with 6 warning signs

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


Lexibook Linguistic Electronic System Business Description

Other Exchanges LXB:Germany
Address 6 Avenue des Andes - Batiment 11, Les Ulis, FRA, 91 940
Lexibook Linguistic Electronic System SA is a France-based company engaged in producing and selling leisure electronic products and toys. It sells its products under its name and through licenses. The company's products include educational tablets, toys, laptops, alarm clocks, calculators, educational games, interactive games, audio and visual products, translators, and other products. It sells the products in France and also exports internationally. The group sells Electronics, Toys, and Other products, of which the majority of the revenue is generated from the sale of electronic products.
74GF Score

Get the complete analysis for XPAR:ALLEX

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

€8.00
Price
€4.98
GF Value