XRAY (Dentsply Sirona) Current Deferred Taxes Liabilities: $0 Mil (As of Jun. 2026)

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XRAY Dentsply Sirona Inc XRAY
57 GF Score
Price $11.59
GF Value $17.37
Valuation Possible Value Trap
! 5 Warning Signs
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What is Dentsply Sirona Current Deferred Taxes Liabilities?

Dentsply Sirona XRAY +0.13% 57 Current Deferred Taxes Liabilities is $0 Mil as of Jun. 2026. GuruFocus rates XRAY with a GF Score™ of 57/100 and a GF Value™ of $17.37 (Possible Value Trap). The stock has 5 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.

Dentsply Sirona's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0 Mil.

Dentsply Sirona Current Deferred Taxes Liabilities Related Terms

Dentsply Sirona Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Dentsply Sirona'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.

Dentsply Sirona Current Deferred Taxes Liabilities Chart

Dentsply Sirona Annual Data
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Dentsply Sirona Quarterly Data
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XRAY
57GF Score
Dentsply Sirona Inc XRAY
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 Mil mean?
Dentsply Sirona (XRAY) has a Current Deferred Taxes Liabilities of $0 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 Dentsply Sirona and its competitors.
Is Dentsply Sirona's Current Deferred Taxes Liabilities too high?
Dentsply Sirona's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Dentsply Sirona has a GF Score™ of 57/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Dentsply Sirona's Current Deferred Taxes Liabilities compare to LMAT and WRBY?
Dentsply Sirona's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Medical Devices & Instruments 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 Medical Devices & Instruments company?
A good Current Deferred Taxes Liabilities depends on the Medical Devices & Instruments 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 Dentsply Sirona and its competitors. Dentsply Sirona's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Dentsply Sirona stock overvalued right now?
Based on GuruFocus' analysis, Dentsply Sirona (XRAY) is currently considered Possible Value Trap. The stock's GF Value™ is $17.37, compared to a current price of $11.59 — trading 33.3% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Dentsply Sirona's overall GF Score™ is 57/100 with 5 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 Dentsply Sirona (XRAY), the current Current Deferred Taxes Liabilities is $0 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 Dentsply Sirona (XRAY) Overvalued in 2026?

Based on GuruFocus' analysis, Dentsply Sirona stock appears to be undervalued. The current stock price of $11.59 is trading 33.3% below its estimated GF Value™ of $17.37. GuruFocus considers Dentsply Sirona to be Possible Value Trap.

Key valuation signals for XRAY:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $17.37 vs. price of $11.59 (33.3% below fair value)
  • GF Score™: 57/100 with 5 warning signs

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

Dentsply Sirona Business Description

Address 13320 Ballantyne Corporate Place, Charlotte, NC, USA, 28277-3607
Dentsply Sirona is one of the world's largest manufacturers of dental equipment and supplies. It is a result of a merger of equals in 2016 between Dentsply International (dental consumables and lab products) and Sirona Dental Systems (technologically advanced dental equipment). The firm's wide portfolio consists of dental consumables, lab products, CAD/CAM and imaging technology, medical devices, and specialty products in orthodontics, endodontics, and implantation. It distributes two-thirds of its dental consumables, technology, and equipment through third-party distributors. The remaining portfolio is sold to labs and offices through the firm's salesforce or directly to consumers (such as the Byte clear aligner).
57GF Score

Get the complete analysis for XRAY

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

$11.59
Price
$17.37
GF Value