Guillemot (XPAR:GUI) Current Deferred Taxes Liabilities: €0.0 Mil (As of Dec. 2025)

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XPAR:GUI Guillemot Corp SA XPAR:GUI
82 GF Score
Price €4.20
GF Value €5.71
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Guillemot Current Deferred Taxes Liabilities?

Guillemot XPAR:GUI -0.94% 82 Current Deferred Taxes Liabilities is €0.0 Mil as of Dec. 2025. GuruFocus rates XPAR:GUI with a GF Score™ of 82/100 and a GF Value™ of €5.71 (Modestly 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.

Guillemot's current deferred tax liabilities for the quarter that ended in Dec. 2025 was €0.0 Mil.

Guillemot Current Deferred Taxes Liabilities Related Terms

Guillemot Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Guillemot'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.

Guillemot Current Deferred Taxes Liabilities Chart

Guillemot Annual Data
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Guillemot Semi-Annual Data
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XPAR:GUI
82GF Score
Guillemot Corp SA XPAR:GUI
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 €0.0 Mil mean?
Guillemot (XPAR:GUI) has a Current Deferred Taxes Liabilities of €0.0 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 Guillemot and its competitors.
Is Guillemot's Current Deferred Taxes Liabilities too high?
Guillemot's current Current Deferred Taxes Liabilities is €0.0 Mil. Overall, Guillemot has a GF Score™ of 82/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Guillemot's Current Deferred Taxes Liabilities compare to SNDK and DELL?
Guillemot's Current Deferred Taxes Liabilities of €0.0 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Current Deferred Taxes Liabilities depends on the Hardware 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 Guillemot and its competitors. Guillemot's current Current Deferred Taxes Liabilities is €0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Guillemot stock overvalued right now?
Based on GuruFocus' analysis, Guillemot (XPAR:GUI) is currently considered Modestly Undervalued. The stock's GF Value™ is €5.71, compared to a current price of €4.20 — trading 26.4% below its estimated fair value. The current Current Deferred Taxes Liabilities is €0.0 Mil. Guillemot's overall GF Score™ is 82/100 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 Guillemot (XPAR:GUI), the current Current Deferred Taxes Liabilities is €0.0 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 Guillemot (XPAR:GUI) Overvalued in 2026?

Based on GuruFocus' analysis, Guillemot stock appears to be undervalued. The current stock price of €4.20 is trading 26.4% below its estimated GF Value™ of €5.71. GuruFocus considers Guillemot to be Modestly Undervalued.

Key valuation signals for XPAR:GUI:

  • Current Deferred Taxes Liabilities: €0.0 Mil
  • GF Value™: €5.71 vs. price of €4.20 (26.4% below fair value)
  • GF Score™: 82/100 with 4 warning signs

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

Guillemot Business Description

Other Exchanges 0NB2:UKGUL:Germany
Address Place du Granier, Chantepie, FRA, 35135
Guillemot Corp SA is engaged in designing and manufacturing. Interactive entertainment hardware and accessories. The company has two flagship brands: Hercules, for the digital hardware and peripherals and Thrustmaster, for PC and console gaming accessories. The business is spread across France, Germany, Great Britain, Spain, the United States, Canada, Italy, Belgium, China and Romania.
82GF Score

Get the complete analysis for XPAR:GUI

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

€4.20
Price
€5.71
GF Value