Waypoint REIT (ASX:WPR) Deferred Tax: A$0.0 Mil (TTM As of Jun. 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.

ASX:WPR Waypoint REIT Ltd ASX:WPR
74 GF Score
Price A$2.36
GF Value A$2.61
Valuation Modestly Undervalued
! 4 Warning Signs
View Full Analysis

What is Waypoint REIT Deferred Tax?

Waypoint REIT ASX:WPR -2.88% 74 Deferred Tax is A$0.0 Mil as of Jun. 2026. GuruFocus rates ASX:WPR with a GF Score™ of 74/100 and a GF Value™ of A$2.61 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Waypoint REIT's change in deferred tax for the six months ended in Jun. 2026 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was A$0.0 Mil.


Waypoint REIT Deferred Tax Related Terms


Waypoint REIT Deferred Tax Historical Data

* Premium members only.

The historical data trend for Waypoint REIT's Deferred 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.

Waypoint REIT Deferred Tax Chart

Waypoint REIT Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 0.00 0.00 0.00 0.00 0.00

Waypoint REIT Semi-Annual Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Deferred Tax 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 0.00 0.00 0.00 0.00 0.00
ASX:WPR
74GF Score
Waypoint REIT Ltd ASX:WPR
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Waypoint REIT Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.0 Mil.


* 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of A$0.0 Mil mean?
Waypoint REIT (ASX:WPR) has a Deferred Tax of A$0.0 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Waypoint REIT.
Is Waypoint REIT's Deferred Tax too high?
Waypoint REIT's current Deferred Tax is A$0.0 Mil. Overall, Waypoint REIT has a GF Score™ of 74/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Waypoint REIT's Deferred Tax compare to EQIX and AMT?
Waypoint REIT's Deferred Tax of A$0.0 Mil can be compared against companies in the REITs industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a REITs company?
A good Deferred Tax depends on the REITs industry context. However, Deferred 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 Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Waypoint REIT. Waypoint REIT's current Deferred Tax is A$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 Waypoint REIT stock overvalued right now?
Based on GuruFocus' analysis, Waypoint REIT (ASX:WPR) is currently considered Modestly Undervalued. The stock's GF Value™ is A$2.61, compared to a current price of A$2.36 — trading 9.6% below its estimated fair value. The current Deferred Tax is A$0.0 Mil. Waypoint REIT's overall GF Score™ is 74/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Waypoint REIT (ASX:WPR), the current Deferred Tax is A$0.0 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 Waypoint REIT (ASX:WPR) Overvalued in 2026?

Based on GuruFocus' analysis, Waypoint REIT stock appears to be undervalued. The current stock price of A$2.36 is trading 9.6% below its estimated GF Value™ of A$2.61. GuruFocus considers Waypoint REIT to be Modestly Undervalued.

Key valuation signals for ASX:WPR:

  • Deferred Tax: A$0.0 Mil
  • GF Value™: A$2.61 vs. price of A$2.36 (9.6% below fair value)
  • GF Score™: 74/100 with 4 warning signs

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


Waypoint REIT Business Description

Industry Real EstateREITs
Other Exchanges 1V2:Germany
Address 720 Bourke Street, Level 15, Docklands, VIC, AUS, 3008
Waypoint REIT owns a AUD 3 billion portfolio of service station properties across Australia. About 80% of the portfolio by value is in capital cities and other major urban areas, with about 10% on highways and a similar proportion in small towns. About 95% of rental income comes from ASX-listed Viva Energy, and 90% of the leases are triple net, where the tenant pays all property outgoings. Management is internal.
74GF Score

Get the complete analysis for ASX:WPR

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

A$2.36
Price
A$2.61
GF Value