Sitios LatinoamericaB de CV (MEX:LASITE) Deferred Tax: MXN865 Mil (TTM As of Jun. 2026)

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MEX:LASITE Sitios Latinoamerica SAB de CV MEX:LASITE
47 GF Score
Price MXN7.14
GF Value MXN4.03
Valuation Significantly Overvalued
! 8 Warning Signs
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What is Sitios LatinoamericaB de CV Deferred Tax?

Sitios LatinoamericaB de CV MEX:LASITE +0.56% 47 Deferred Tax is MXN865 Mil as of Jun. 2026. GuruFocus rates MEX:LASITE with a GF Score™ of 47/100 and a GF Value™ of MXN4.03 (Significantly Overvalued). The stock has 8 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.

Sitios LatinoamericaB de CV's change in deferred tax for the three months ended in Jun. 2026 was MXN709 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was MXN865 Mil.

Sitios LatinoamericaB de CV Deferred Tax Related Terms

Sitios LatinoamericaB de CV Deferred Tax Historical Data

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The historical data trend for Sitios LatinoamericaB de CV'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.

Sitios LatinoamericaB de CV Deferred Tax Chart

Sitios LatinoamericaB de CV Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Deferred Tax
0.00 0.00 0.00 0.00

Sitios LatinoamericaB de CV Quarterly Data
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 -229.68 -233.25 626.85 -237.06 708.82
MEX:LASITE
47GF Score
Sitios Latinoamerica SAB de CV MEX:LASITE
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Sitios LatinoamericaB de CV 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 MXN865 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 MXN865 Mil mean?
Sitios LatinoamericaB de CV (MEX:LASITE) has a Deferred Tax of MXN865 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 Sitios LatinoamericaB de CV.
Is Sitios LatinoamericaB de CV's Deferred Tax too high?
Sitios LatinoamericaB de CV's current Deferred Tax is MXN865 Mil. Overall, Sitios LatinoamericaB de CV has a GF Score™ of 47/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Sitios LatinoamericaB de CV's Deferred Tax compare to PWR and FIX?
Sitios LatinoamericaB de CV's Deferred Tax of MXN865 Mil can be compared against companies in the Construction 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 Construction company?
A good Deferred Tax depends on the Construction 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 Sitios LatinoamericaB de CV. Sitios LatinoamericaB de CV's current Deferred Tax is MXN865 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sitios LatinoamericaB de CV stock overvalued right now?
Based on GuruFocus' analysis, Sitios LatinoamericaB de CV (MEX:LASITE) is currently considered Significantly Overvalued. The stock's GF Value™ is MXN4.03, compared to a current price of MXN7.14 — trading 77.2% above its estimated fair value. The current Deferred Tax is MXN865 Mil. Sitios LatinoamericaB de CV's overall GF Score™ is 47/100 with 8 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 Sitios LatinoamericaB de CV (MEX:LASITE), the current Deferred Tax is MXN865 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 Sitios LatinoamericaB de CV (MEX:LASITE) Overvalued in 2026?

Based on GuruFocus' analysis, Sitios LatinoamericaB de CV stock appears to be overvalued. The current stock price of MXN7.14 is trading 77.2% above its estimated GF Value™ of MXN4.03. GuruFocus considers Sitios LatinoamericaB de CV to be Significantly Overvalued.

Key valuation signals for MEX:LASITE:

  • Deferred Tax: MXN865 Mil
  • GF Value™: MXN4.03 vs. price of MXN7.14 (77.2% above fair value)
  • GF Score™: 47/100 with 8 warning signs

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

Sitios LatinoamericaB de CV Business Description

Other Exchanges SLCVF:USA
Address Avenida Paseo de las Palmas 781 Piso 2, Lomas de Chapultepec III Seccion, Miguel Hidalgo, Ciudad de, Mexico, MEX, 11000
Sitios Latinoamerica SAB de CV is principally engaged in the construction, installation, maintenance, operation and direct marketing of various types of towers and other support structures, as well as physical spaces and other non-electronic elements that comprise the Passive Infrastructure for the installation of radiant radio communications equipment and other Active Infrastructure, as well as the provision of other related services directly or indirectly related to the telecommunications sector.
47GF Score

Get the complete analysis for MEX:LASITE

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

MXN7.14
Price
MXN4.03
GF Value