Concepcion Industrial (PHS:CIC) Deferred Tax: ₱0 Mil (TTM As of Jun. 2026)

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PHS:CIC Concepcion Industrial Corp PHS:CIC
75 GF Score
Price ₱10.80
GF Value ₱14.91
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Concepcion Industrial Deferred Tax?

Concepcion Industrial PHS:CIC +0.93% 75 Deferred Tax is ₱0 Mil as of Jun. 2026. GuruFocus rates PHS:CIC with a GF Score™ of 75/100 and a GF Value™ of ₱14.91 (Modestly Undervalued). The stock has 4 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.

Concepcion Industrial's change in deferred tax for the three months ended in Jun. 2026 was ₱0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was ₱0 Mil.

Concepcion Industrial Deferred Tax Related Terms

Concepcion Industrial Deferred Tax Historical Data

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The historical data trend for Concepcion Industrial'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.

Concepcion Industrial Deferred Tax Chart

Concepcion Industrial Annual Data
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Concepcion Industrial Quarterly Data
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PHS:CIC
75GF Score
Concepcion Industrial Corp PHS:CIC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Concepcion Industrial 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 ₱0 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 Mil mean?
Concepcion Industrial (PHS:CIC) has a Deferred Tax of ₱0 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 Concepcion Industrial.
Is Concepcion Industrial's Deferred Tax too high?
Concepcion Industrial's current Deferred Tax is ₱0 Mil. Overall, Concepcion Industrial has a GF Score™ of 75/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Concepcion Industrial's Deferred Tax compare to AAPL?
Concepcion Industrial's Deferred Tax of ₱0 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Deferred Tax depends on the Hardware 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 Concepcion Industrial. Concepcion Industrial's current Deferred Tax is ₱0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Concepcion Industrial stock overvalued right now?
Based on GuruFocus' analysis, Concepcion Industrial (PHS:CIC) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱14.91, compared to a current price of ₱10.80 — trading 27.6% below its estimated fair value. The current Deferred Tax is ₱0 Mil. Concepcion Industrial's overall GF Score™ is 75/100 with 4 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 Concepcion Industrial (PHS:CIC), the current Deferred Tax is ₱0 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 Concepcion Industrial (PHS:CIC) Overvalued in 2026?

Based on GuruFocus' analysis, Concepcion Industrial stock appears to be undervalued. The current stock price of ₱10.80 is trading 27.6% below its estimated GF Value™ of ₱14.91. GuruFocus considers Concepcion Industrial to be Modestly Undervalued.

Key valuation signals for PHS:CIC:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱14.91 vs. price of ₱10.80 (27.6% below fair value)
  • GF Score™: 75/100 with 4 warning signs

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

Concepcion Industrial Business Description

Address 308 Sen. Gil Puyat Avenue, Metro Manila, Makati City, PHL, 1209
Concepcion Industrial Corp, through its subsidiaries, is engaged in supplying residential and commercial solutions, such as air conditioning equipment, refrigerators, laundry, kitchen and small domestic appliances, and elevators and escalators. The segments of the group are consumer business, commercial business, and Others. Key revenue is generated from Consumer business segment which include products and related services include HVAC for consumer use, domestic refrigeration products, laundry, kitchen and small domestic appliances. The company generates revenues from sales of its air conditioning units and refrigeration units through its subsidiaries CCAC and CDI.
75GF Score

Get the complete analysis for PHS:CIC

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

₱10.80
Price
₱14.91
GF Value