CTE Group (WAR:CTE) NonCurrent Deferred Income Tax: zł0.00 Mil (As of Dec. 2025)


What is CTE Group NonCurrent Deferred Income Tax?

CTE Group WAR:CTE NonCurrent Deferred Income Tax is zł0.00 Mil as of Dec. 2025. The stock has 2 warning signs investors should review.

Non-Current Deferred Income Tax represents the non-current portion of deferred income taxes, which is the difference in income recognition between tax laws and the accounting methods.

CTE Group's non-current deferred income tax for the quarter that ended in Dec. 2025 was zł0.00 Mil.

CTE Group NonCurrent Deferred Income Tax Related Terms

CTE Group NonCurrent Deferred Income Tax Historical Data

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The historical data trend for CTE Group's NonCurrent Deferred Income Tax 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.

CTE Group NonCurrent Deferred Income Tax Chart

CTE Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
NonCurrent Deferred Income Tax
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CTE Group Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25
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What does a NonCurrent Deferred Income Tax of zł0.00 Mil mean?
CTE Group (WAR:CTE) has a NonCurrent Deferred Income Tax of zł0.00 Mil as of Dec. 2025. Non-Current Deferred Income Tax is the difference in income recognition between tax laws and the accounting methods, being realized beyond 12 months. View historical data on CTE Group and its competitors.
Is CTE Group's NonCurrent Deferred Income Tax too high?
CTE Group's current NonCurrent Deferred Income Tax is zł0.00 Mil.
How does CTE Group's NonCurrent Deferred Income Tax compare to CTAS and CPRT?
CTE Group's NonCurrent Deferred Income Tax of zł0.00 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good NonCurrent Deferred Income Tax for a Business Services company?
A good NonCurrent Deferred Income Tax depends on the Business Services industry context. However, NonCurrent Deferred Income Tax 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 NonCurrent Deferred Income Tax mean?
A high NonCurrent Deferred Income Tax can signal that a stock is expensive relative to its fundamentals. Non-Current Deferred Income Tax is the difference in income recognition between tax laws and the accounting methods, being realized beyond 12 months. View historical data on CTE Group and its competitors. CTE Group's current NonCurrent Deferred Income Tax is zł0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CTE Group stock overvalued right now?
Based on GuruFocus' analysis, CTE Group (WAR:CTE) is currently considered Modestly Overvalued. The stock's GF Value™ is zł0.02, compared to a current price of zł0.02 — trading 19% above its estimated fair value. The current NonCurrent Deferred Income Tax is zł0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is NonCurrent Deferred Income Tax calculated?
NonCurrent Deferred Income Tax is calculated from a company's financial statements. For CTE Group (WAR:CTE), the current NonCurrent Deferred Income Tax is zł0.00 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.

CTE Group Business Description

Address Ulica Dabrowskiego 48, Chorzow, POL, 41-500
CTE Group SA, formerly Lauren Peso Polska SA is engaged in conducting business training directed to management and employees. The company offers training in production management, customer service, marketing, human resources, law, computer science etc.