CSU Digital (BSP:CSUD3) Deferred Tax: R$0.2 Mil (TTM As of Jun. 2026)

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BSP:CSUD3 CSU Digital SA BSP:CSUD3
63 GF Score
Price R$13.43
GF Value R$20.28
Valuation Significantly Undervalued
! 3 Warning Signs
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What is CSU Digital Deferred Tax?

CSU Digital BSP:CSUD3 -0.07% 63 Deferred Tax is R$0.2 Mil as of Jun. 2026. GuruFocus rates BSP:CSUD3 with a GF Score™ of 63/100 and a GF Value™ of R$20.28 (Significantly Undervalued). The stock has 3 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.

CSU Digital's change in deferred tax for the three months ended in Jun. 2026 was R$-1.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was R$0.2 Mil.

CSU Digital Deferred Tax Historical Data

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The historical data trend for CSU Digital'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.

CSU Digital Deferred Tax Chart

CSU Digital Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.85 -2.44 -1.02 -1.29 -0.32

CSU Digital Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 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 Premium Member Only -0.52 -0.72 1.60 0.74 -1.41
BSP:CSUD3
63GF Score
CSU Digital SA BSP:CSUD3
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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CSU Digital 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 quarterly data reported by the company within the most recent 12 months, which was R$0.2 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 R$0.2 Mil mean?
CSU Digital (BSP:CSUD3) has a Deferred Tax of R$0.2 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 CSU Digital.
Is CSU Digital's Deferred Tax too high?
CSU Digital's current Deferred Tax is R$0.2 Mil. Overall, CSU Digital has a GF Score™ of 63/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does CSU Digital's Deferred Tax compare to MSFT and ORCL?
CSU Digital's Deferred Tax of R$0.2 Mil can be compared against companies in the Software 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 Software company?
A good Deferred Tax depends on the Software 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 CSU Digital. CSU Digital's current Deferred Tax is R$0.2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CSU Digital stock overvalued right now?
Based on GuruFocus' analysis, CSU Digital (BSP:CSUD3) is currently considered Significantly Undervalued. The stock's GF Value™ is R$20.28, compared to a current price of R$13.43 — trading 33.8% below its estimated fair value. The current Deferred Tax is R$0.2 Mil. CSU Digital's overall GF Score™ is 63/100 with 3 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 CSU Digital (BSP:CSUD3), the current Deferred Tax is R$0.2 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 CSU Digital (BSP:CSUD3) Overvalued in 2026?

Based on GuruFocus' analysis, CSU Digital stock appears to be undervalued. The current stock price of R$13.43 is trading 33.8% below its estimated GF Value™ of R$20.28. GuruFocus considers CSU Digital to be Significantly Undervalued.

Key valuation signals for BSP:CSUD3:

  • Deferred Tax: R$0.2 Mil
  • GF Value™: R$20.28 vs. price of R$13.43 (33.8% below fair value)
  • GF Score™: 63/100 with 3 warning signs

No single metric tells the full story. See the BSP:CSUD3 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

CSU Digital Business Description

Address Rua Piaui, 136, Bairro Nova Aldeinha, Barueri, SP, BRA, 06440-182
CSU Digital SA operations comprise the provision of credit card processing and multiple-use services, management and operationalization of telemarketing and telesales (contact centers), telebilling, credit analysis, development and operational management relationships, loyalty, and customer acquisition programs. It has two operating segments: CSU Pays and CSU DX, and the majority of the revenue comes from CSU Pays.
63GF Score

Get the complete analysis for BSP:CSUD3

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

R$13.43
Price
R$20.28
GF Value