Discovery World (PHS:DWC) Deferred Tax: ₱0 Mil (TTM As of Mar. 2026)

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PHS:DWC Discovery World Corp PHS:DWC
38 GF Score
Price ₱0.94
GF Value ₱1.18
Valuation Modestly Undervalued
! 5 Warning Signs
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What is Discovery World Deferred Tax?

Discovery World PHS:DWC 38 Deferred Tax is ₱0 Mil as of Mar. 2026. GuruFocus rates PHS:DWC with a GF Score™ of 38/100 and a GF Value™ of ₱1.18 (Modestly Undervalued). The stock has 5 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.

Discovery World's change in deferred tax for the three months ended in Mar. 2026 was ₱0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was ₱0 Mil.

Discovery World Deferred Tax Related Terms

Discovery World Deferred Tax Historical Data

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The historical data trend for Discovery World'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.

Discovery World Deferred Tax Chart

Discovery World Annual Data
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Discovery World Quarterly Data
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PHS:DWC
38GF Score
Discovery World Corp PHS:DWC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Discovery World 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 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?
Discovery World (PHS:DWC) has a Deferred Tax of ₱0 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 Discovery World.
Is Discovery World's Deferred Tax too high?
Discovery World's current Deferred Tax is ₱0 Mil. Overall, Discovery World has a GF Score™ of 38/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Discovery World's Deferred Tax compare to LVS and MGM?
Discovery World's Deferred Tax of ₱0 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 Discovery World. Discovery World'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 Discovery World stock overvalued right now?
Based on GuruFocus' analysis, Discovery World (PHS:DWC) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱1.18, compared to a current price of ₱0.94 — trading 20.3% below its estimated fair value. The current Deferred Tax is ₱0 Mil. Discovery World's overall GF Score™ is 38/100 with 5 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 Discovery World (PHS:DWC), the current Deferred Tax is ₱0 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 Discovery World (PHS:DWC) Overvalued in 2026?

Based on GuruFocus' analysis, Discovery World stock appears to be undervalued. The current stock price of ₱0.94 is trading 20.3% below its estimated GF Value™ of ₱1.18. GuruFocus considers Discovery World to be Modestly Undervalued.

Key valuation signals for PHS:DWC:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱1.18 vs. price of ₱0.94 (20.3% below fair value)
  • GF Score™: 38/100 with 5 warning signs

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

Discovery World Business Description

Address Station 1, Balabag, Malay, Aklan, Makati City, PHL
Discovery World Corporation is engaged in developing, investing in, owning, acquiring, administering, constructing, and operating hotels, resorts, apartelles, condominiums, townhouses, buildings, other tourist related structures, and their usual facilities, including the operation of transportation or shuttle services for tourists in all its various forms using automobiles, motor cars, buses, trucks, cruise lines, yachts, boats, luxury vessels, leisure, and sports crafts. The Company derives its revenues from the operations of Discovery Shores Boracay, Discovery Coron, Shoppes at Vanilla Beach, Discovery Fleet, Discovery Hospitality, and others.
38GF Score

Get the complete analysis for PHS:DWC

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

₱0.94
Price
₱1.18
GF Value