Magis SpA (MIL:MGS) Deferred Tax: €1.18 Mil (TTM As of Dec. 2025)

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MIL:MGS Magis SpA MIL:MGS
61 GF Score
Price €9.20
GF Value €11.44
Valuation Modestly Undervalued
! 1 Warning Sign
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What is Magis SpA Deferred Tax?

Magis SpA MIL:MGS +2.22% 61 Deferred Tax is €1.18 Mil as of Dec. 2025. GuruFocus rates MIL:MGS with a GF Score™ of 61/100 and a GF Value™ of €11.44 (Modestly Undervalued). The stock has 1 warning sign 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.

Magis SpA's change in deferred tax for the six months ended in Dec. 2025 was €0.51 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was €1.18 Mil.

Magis SpA Deferred Tax Historical Data

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The historical data trend for Magis SpA'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.

Magis SpA Deferred Tax Chart

Magis SpA Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial 1.29 2.70 2.77 2.94 1.18

Magis SpA Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 1.26 1.59 1.35 0.66 0.51
MIL:MGS
61GF Score
Magis SpA MIL:MGS
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Magis SpA 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 Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was €1.18 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 €1.18 Mil mean?
Magis SpA (MIL:MGS) has a Deferred Tax of €1.18 Mil as of Dec. 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 Magis SpA.
Is Magis SpA's Deferred Tax too high?
Magis SpA's current Deferred Tax is €1.18 Mil. Overall, Magis SpA has a GF Score™ of 61/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Magis SpA's Deferred Tax compare to LIN and SHW?
Magis SpA's Deferred Tax of €1.18 Mil can be compared against companies in the Chemicals 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 Chemicals company?
A good Deferred Tax depends on the Chemicals 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 Magis SpA. Magis SpA's current Deferred Tax is €1.18 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Magis SpA stock overvalued right now?
Based on GuruFocus' analysis, Magis SpA (MIL:MGS) is currently considered Modestly Undervalued. The stock's GF Value™ is €11.44, compared to a current price of €9.20 — trading 19.6% below its estimated fair value. The current Deferred Tax is €1.18 Mil. Magis SpA's overall GF Score™ is 61/100 with 1 warning sign 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 Magis SpA (MIL:MGS), the current Deferred Tax is €1.18 Mil as of Dec. 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.

Is Magis SpA (MIL:MGS) Overvalued in 2026?

Based on GuruFocus' analysis, Magis SpA stock appears to be undervalued. The current stock price of €9.20 is trading 19.6% below its estimated GF Value™ of €11.44. GuruFocus considers Magis SpA to be Modestly Undervalued.

Key valuation signals for MIL:MGS:

  • Deferred Tax: €1.18 Mil
  • GF Value™: €11.44 vs. price of €9.20 (19.6% below fair value)
  • GF Score™: 61/100 with 1 warning sign

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

Magis SpA Business Description

Other Exchanges ZF6:Germany
Address Via Ponte Cerretano, 24, Cerreto Guidi, Florence, ITA, 50050
Magis SpA engages in the production of customized adhesive tapes, packaging products, and closure systems for disposable nappies and adult incontinence products. Its products comprise Bopp tapes, Bopet tapes, Duct tapes, Crepe tapes, and Mopp tapes.
61GF Score

Get the complete analysis for MIL:MGS

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

€9.20
Price
€11.44
GF Value