Pal Holdings (PHS:PAL) Deferred Tax: ₱0 Mil (TTM As of Mar. 2026)

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PHS:PAL Pal Holdings Inc PHS:PAL
53 GF Score
Price ₱2.15
GF Value ₱2.69
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Pal Holdings Deferred Tax?

Pal Holdings PHS:PAL -1.38% 53 Deferred Tax is ₱0 Mil as of Mar. 2026. GuruFocus rates PHS:PAL with a GF Score™ of 53/100 and a GF Value™ of ₱2.69 (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.

Pal Holdings'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.

Pal Holdings Deferred Tax Related Terms

Pal Holdings Deferred Tax Historical Data

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The historical data trend for Pal Holdings'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.

Pal Holdings Deferred Tax Chart

Pal Holdings Annual Data
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Pal Holdings Quarterly Data
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PHS:PAL
53GF Score
Pal Holdings Inc PHS:PAL
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Pal Holdings 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?
Pal Holdings (PHS:PAL) 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 Pal Holdings.
Is Pal Holdings' Deferred Tax too high?
Pal Holdings' current Deferred Tax is ₱0 Mil. Overall, Pal Holdings has a GF Score™ of 53/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Pal Holdings' Deferred Tax compare to DAL and UAL?
Pal Holdings' Deferred Tax of ₱0 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Deferred Tax depends on the Transportation 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 Pal Holdings. Pal Holdings'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 Pal Holdings stock overvalued right now?
Based on GuruFocus' analysis, Pal Holdings (PHS:PAL) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱2.69, compared to a current price of ₱2.15 — trading 20.1% below its estimated fair value. The current Deferred Tax is ₱0 Mil. Pal Holdings' overall GF Score™ is 53/100 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 Pal Holdings (PHS:PAL), 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 Pal Holdings (PHS:PAL) Overvalued in 2026?

Based on GuruFocus' analysis, Pal Holdings stock appears to be undervalued. The current stock price of ₱2.15 is trading 20.1% below its estimated GF Value™ of ₱2.69. GuruFocus considers Pal Holdings to be Modestly Undervalued.

Key valuation signals for PHS:PAL:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱2.69 vs. price of ₱2.15 (20.1% below fair value)
  • GF Score™: 53/100 with 4 warning signs

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

Pal Holdings Business Description

Address Andrews Avenue, Philippine Airlines, PAL Gate 5, Lucio K. Tan Junior Center, Pasay City, PHL, 1300
Pal Holdings Inc through its subsidiaries, is engaged in air transport of passengers and cargo within the Philippines and between the Philippines and several international destinations. Its revenues are mainly derived from rendering transportation services, and all sales are made to external customers.
53GF Score

Get the complete analysis for PHS:PAL

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

₱2.15
Price
₱2.69
GF Value