PH Resorts Group Holdings (PHS:PHR) Deferred Tax: ₱0.00 Mil (TTM As of Sep. 2025)

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What is PH Resorts Group Holdings Deferred Tax?

PH Resorts Group Holdings PHS:PHR Deferred Tax is ₱0.00 Mil as of Sep. 2025. 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.

PH Resorts Group Holdings's change in deferred tax for the three months ended in Sep. 2025 was ₱0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2025 was ₱0.00 Mil.

PH Resorts Group Holdings Deferred Tax Related Terms

PH Resorts Group Holdings Deferred Tax Historical Data

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The historical data trend for PH Resorts Group 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.

PH Resorts Group Holdings Deferred Tax Chart

PH Resorts Group Holdings Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 366.42 0.00

PH Resorts Group Holdings Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25
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

PH Resorts Group 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 Sep. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₱0.00 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 ₱0.00 Mil mean?
PH Resorts Group Holdings (PHS:PHR) has a Deferred Tax of ₱0.00 Mil as of Sep. 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 PH Resorts Group Holdings.
Is PH Resorts Group Holdings' Deferred Tax too high?
PH Resorts Group Holdings' current Deferred Tax is ₱0.00 Mil.
How does PH Resorts Group Holdings' Deferred Tax compare to MAR and HLT?
PH Resorts Group Holdings' Deferred Tax of ₱0.00 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 PH Resorts Group Holdings. PH Resorts Group Holdings's current Deferred Tax is ₱0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is PH Resorts Group Holdings stock overvalued right now?
PH Resorts Group Holdings (PHS:PHR) has a current Deferred Tax of ₱0.00 Mil. The current Deferred Tax is ₱0.00 Mil. 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 PH Resorts Group Holdings (PHS:PHR), the current Deferred Tax is ₱0.00 Mil as of Sep. 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.

PH Resorts Group Holdings Business Description

Address Rizal Drive corner 4th Avenue, 20th Floor, Udenna Tower, Bonifacio Global City, Taguig, PHL, 1634
PH Resorts Group Holdings Inc, through its subsidiaries, is engaged in the hotel and restaurant business. The operating business segments are hotels and restaurants, and others. The company is a holding company of the gaming and tourism-related business, which includes LapuLapu Leisure, Inc., The Base Corp., Donatella Hotel Panglao Corp, and others.