Ginebran Miguel (PHS:GSMI) Deferred Tax: ₱0 Mil (TTM As of Mar. 2026)

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PHS:GSMI Ginebra San Miguel Inc PHS:GSMI
90 GF Score
Price ₱266.60
GF Value ₱299.25
Valuation Modestly Undervalued
! 1 Warning Sign
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What is Ginebran Miguel Deferred Tax?

Ginebran Miguel PHS:GSMI +1.76% 90 Deferred Tax is ₱0 Mil as of Mar. 2026. GuruFocus rates PHS:GSMI with a GF Score™ of 90/100 and a GF Value™ of ₱299.25 (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.

Ginebran Miguel'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.

Ginebran Miguel Deferred Tax Related Terms

Ginebran Miguel Deferred Tax Historical Data

* Premium members only.

The historical data trend for Ginebran Miguel'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.

Ginebran Miguel Deferred Tax Chart

Ginebran Miguel Annual Data
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Deferred Tax
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Ginebran Miguel Quarterly Data
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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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
PHS:GSMI
90GF Score
Ginebra San Miguel Inc PHS:GSMI
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Ginebran Miguel 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?
Ginebran Miguel (PHS:GSMI) 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 Ginebran Miguel.
Is Ginebran Miguel's Deferred Tax too high?
Ginebran Miguel's current Deferred Tax is ₱0 Mil. Overall, Ginebran Miguel has a GF Score™ of 90/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Ginebran Miguel's Deferred Tax compare to BF.B?
Ginebran Miguel's Deferred Tax of ₱0 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Deferred Tax depends on the Beverages - Alcoholic 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 Ginebran Miguel. Ginebran Miguel'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 Ginebran Miguel stock overvalued right now?
Based on GuruFocus' analysis, Ginebran Miguel (PHS:GSMI) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱299.25, compared to a current price of ₱266.60 — trading 10.9% below its estimated fair value. The current Deferred Tax is ₱0 Mil. Ginebran Miguel's overall GF Score™ is 90/100 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 Ginebran Miguel (PHS:GSMI), 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 Ginebran Miguel (PHS:GSMI) Overvalued in 2026?

Based on GuruFocus' analysis, Ginebran Miguel stock appears to be undervalued. The current stock price of ₱266.60 is trading 10.9% below its estimated GF Value™ of ₱299.25. GuruFocus considers Ginebran Miguel to be Modestly Undervalued.

Key valuation signals for PHS:GSMI:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱299.25 vs. price of ₱266.60 (10.9% below fair value)
  • GF Score™: 90/100 with 1 warning sign

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

Ginebran Miguel Business Description

Address St. Francis Street, Ortigas Center, 3rd and 6th Floor, San Miguel Properties Centre, Mandaluyong, PHL, 1550
Ginebra San Miguel Inc manufactures and sells alcoholic beverages in the Philippines. It offers alcoholic beverages, under the following brand names: Ginebra San Miguel gin, GSM Blue, GSM Blue Flavors, Ginebra San Miguel Premium Gin, Antonov Vodka, Primera Light Brandy, Vino Kulafu, and Antonov vodka.
90GF Score

Get the complete analysis for PHS:GSMI

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

₱266.60
Price
₱299.25
GF Value