CDA (Compagnie des Alpes) (CHIX:CDAP) Deferred Tax: €40 Mil (TTM As of Mar. 2026)

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CHIX:CDAP CDA (Compagnie des Alpes) CHIX:CDAP
78 GF Score
Price €20.85
GF Value €20.11
Valuation Fairly Valued
! 2 Warning Signs
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What is CDA (Compagnie des Alpes) Deferred Tax?

CDA (Compagnie des Alpes) CHIX:CDAP 78 Deferred Tax is €40 Mil as of Mar. 2026. GuruFocus rates CHIX:CDAP with a GF Score™ of 78/100 and a GF Value™ of €20.11 (Fairly Valued). The stock has 2 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.

CDA (Compagnie des Alpes)'s change in deferred tax for the six months ended in Mar. 2026 was €49 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was €40 Mil.

CDA (Compagnie des Alpes) Deferred Tax Related Terms

CDA (Compagnie des Alpes) Deferred Tax Historical Data

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The historical data trend for CDA (Compagnie des Alpes)'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.

CDA (Compagnie des Alpes) Deferred Tax Chart

CDA (Compagnie des Alpes) Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -20.27 38.13 24.94 30.53 39.30

CDA (Compagnie des Alpes) Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
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 44.34 -13.81 48.32 -9.03 49.42
CHIX:CDAP
78GF Score
CDA (Compagnie des Alpes) CHIX:CDAP
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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CDA (Compagnie des Alpes) 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 Mar. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was €40 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 €40 Mil mean?
CDA (Compagnie des Alpes) (CHIX:CDAP) has a Deferred Tax of €40 Mil as of Mar. 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 CDA (Compagnie des Alpes).
Is CDA (Compagnie des Alpes)'s Deferred Tax too high?
CDA (Compagnie des Alpes)'s current Deferred Tax is €40 Mil. Overall, CDA (Compagnie des Alpes) has a GF Score™ of 78/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does CDA (Compagnie des Alpes)'s Deferred Tax compare to AS and HAS?
CDA (Compagnie des Alpes)'s Deferred Tax of €40 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Deferred Tax depends on the Travel & Leisure 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 CDA (Compagnie des Alpes). CDA (Compagnie des Alpes)'s current Deferred Tax is €40 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CDA (Compagnie des Alpes) stock overvalued right now?
Based on GuruFocus' analysis, CDA (Compagnie des Alpes) (CHIX:CDAP) is currently considered Fairly Valued. The stock's GF Value™ is €20.11, compared to a current price of €20.85 — trading 3.7% above its estimated fair value. The current Deferred Tax is €40 Mil. CDA (Compagnie des Alpes)'s overall GF Score™ is 78/100 with 2 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 CDA (Compagnie des Alpes) (CHIX:CDAP), the current Deferred Tax is €40 Mil as of Mar. 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 CDA (Compagnie des Alpes) (CHIX:CDAP) Overvalued in 2026?

Based on GuruFocus' analysis, CDA (Compagnie des Alpes) stock appears to be overvalued. The current stock price of €20.85 is trading 3.7% above its estimated GF Value™ of €20.11. GuruFocus considers CDA (Compagnie des Alpes) to be Fairly Valued.

Key valuation signals for CHIX:CDAP:

  • Deferred Tax: €40 Mil
  • GF Value™: €20.11 vs. price of €20.85 (3.7% above fair value)
  • GF Score™: 78/100 with 2 warning signs

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

CDA (Compagnie des Alpes) Business Description

Address 50-52 Boulevard Haussmann, Paris, FRA, 75009
CDA (Compagnie des Alpes) is a France-based holding company. The group's main business activity is the operation of entertainment facilities. Its primary operating segments are ski areas, which include the operation of ski lifts and maintenance of ski runs and trails; leisure parks, which cover the operation of theme parks, combined amusement and animal parks, water parks, wax museums, and tourist sites; and Holding & support segment.
78GF Score

Get the complete analysis for CHIX:CDAP

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

€20.85
Price
€20.11
GF Value