CSC (CSC Collective Holdings) Deferred Tax: $-0.02 Mil (TTM As of Oct. 2025)

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.

What is CSC Collective Holdings Deferred Tax?

CSC Collective Holdings CSC Deferred Tax is $-0.02 Mil as of Oct. 2025.

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.

CSC Collective Holdings's change in deferred tax for the six months ended in Oct. 2025 was $-0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2025 was $-0.02 Mil.

CSC Collective Holdings Deferred Tax Related Terms

CSC Collective Holdings Deferred Tax Historical Data

* Premium members only.

The historical data trend for CSC Collective Holdings'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.

CSC Collective Holdings Deferred Tax Chart

CSC Collective Holdings Annual Data
Trend Apr24 Apr25
Deferred Tax
-0.09 0.09

CSC Collective Holdings Semi-Annual Data
Apr24 Oct24 Apr25 Oct25
Deferred Tax 0.00 0.10 -0.01 -0.01

CSC Collective Holdings 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 Oct. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.02 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 $-0.02 Mil mean?
CSC Collective Holdings (CSC) has a Deferred Tax of $-0.02 Mil as of Oct. 2025. 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 CSC Collective Holdings.
Is CSC Collective Holdings' Deferred Tax too high?
CSC Collective Holdings' current Deferred Tax is $-0.02 Mil.
How does CSC Collective Holdings' Deferred Tax compare to ?
CSC Collective Holdings' Deferred Tax of $-0.02 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Deferred Tax depends on the Restaurants 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 CSC Collective Holdings. CSC Collective Holdings's current Deferred Tax is $-0.02 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CSC Collective Holdings stock overvalued right now?
CSC Collective Holdings (CSC) has a current Deferred Tax of $-0.02 Mil. The current Deferred Tax is $-0.02 Mil. 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 CSC Collective Holdings (CSC), the current Deferred Tax is $-0.02 Mil as of Oct. 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.

CSC Collective Holdings Business Description

Comparable Companies
Address 1 Hoi Ping Road, 3rd Floor, Cubus, Causeway Bay, Hong Kong, HKG
CSC Collective Holdings Ltd is a food service company operating high-end luxury brands of restaurants in Hong Kong. It designs all its restaurants to create a premium dining experience and exclusive entertaining experience within a destination location. Currently, it operates under four distinctive brands, each delivering a unique Japanese-inspired fine dining experience and steadily building reputations across social media platforms for quality, service, and atmosphere. The company currently operate two restaurants, namely, Teppanyaki Mihara Goten and Nadagogo Yakitori Izakaya.