Elma Electronic AG (XSWX:ELMN) Current Deferred Taxes Liabilities: CHF1.3 Mil (As of Dec. 2025)

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XSWX:ELMN Elma Electronic AG XSWX:ELMN
62 GF Score
Price CHF1,310.00
GF Value CHF1,133.07
Valuation Modestly Overvalued
! 9 Warning Signs
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What is Elma Electronic AG Current Deferred Taxes Liabilities?

Elma Electronic AG XSWX:ELMN 62 Current Deferred Taxes Liabilities is CHF1.3 Mil as of Dec. 2025. GuruFocus rates XSWX:ELMN with a GF Score™ of 62/100 and a GF Value™ of CHF1,133.07 (Modestly Overvalued). The stock has 9 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.

Elma Electronic AG's current deferred tax liabilities for the quarter that ended in Dec. 2025 was CHF1.3 Mil.

Elma Electronic AG Current Deferred Taxes Liabilities Related Terms

Elma Electronic AG Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Elma Electronic AG'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.

Elma Electronic AG Current Deferred Taxes Liabilities Chart

Elma Electronic AG Annual Data
Trend Dec16 Dec17 Dec18 Dec19 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 0.87 1.25 1.28

Elma Electronic AG Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 0.87 0.00 1.25 0.00 1.28
XSWX:ELMN
62GF Score
Elma Electronic AG XSWX:ELMN
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 CHF1.3 Mil mean?
Elma Electronic AG (XSWX:ELMN) has a Current Deferred Taxes Liabilities of CHF1.3 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 Elma Electronic AG and its competitors.
Is Elma Electronic AG's Current Deferred Taxes Liabilities too high?
Elma Electronic AG's current Current Deferred Taxes Liabilities is CHF1.3 Mil. Overall, Elma Electronic AG has a GF Score™ of 62/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Elma Electronic AG's Current Deferred Taxes Liabilities compare to DELL and ANET?
Elma Electronic AG's Current Deferred Taxes Liabilities of CHF1.3 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 Elma Electronic AG and its competitors. Elma Electronic AG's current Current Deferred Taxes Liabilities is CHF1.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Elma Electronic AG stock overvalued right now?
Based on GuruFocus' analysis, Elma Electronic AG (XSWX:ELMN) is currently considered Modestly Overvalued. The stock's GF Value™ is CHF1,133.07, compared to a current price of CHF1,310.00 — trading 15.6% above its estimated fair value. The current Current Deferred Taxes Liabilities is CHF1.3 Mil. Elma Electronic AG's overall GF Score™ is 62/100 with 9 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 Elma Electronic AG (XSWX:ELMN), the current Current Deferred Taxes Liabilities is CHF1.3 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 Elma Electronic AG (XSWX:ELMN) Overvalued in 2026?

Based on GuruFocus' analysis, Elma Electronic AG stock appears to be overvalued. The current stock price of CHF1,310.00 is trading 15.6% above its estimated GF Value™ of CHF1,133.07. GuruFocus considers Elma Electronic AG to be Modestly Overvalued.

Key valuation signals for XSWX:ELMN:

  • Current Deferred Taxes Liabilities: CHF1.3 Mil
  • GF Value™: CHF1,133.07 vs. price of CHF1,310.00 (15.6% above fair value)
  • GF Score™: 62/100 with 9 warning signs

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

Elma Electronic AG Business Description

Address Hofstrasse 93, Wetzikon, CHE, 8620
Elma Electronic AG is a Switzerland-based company. It acts as a manufacturer of electronic packaging products for the embedded systems market from components, backplanes, storage boards and chassis platforms to fully integrated systems. The product line of the company includes embedded boards such as mass storage, ethernet and PCIe switches, architecture solutions, embedded computing systems, system accessories, and rack level services. It also offers engineering services, contract manufacturing, system integration, customization and other services.
62GF Score

Get the complete analysis for XSWX:ELMN

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

CHF1,310.00
Price
CHF1,133.07
GF Value