Solid Group (PHS:SGI) Deferred Tax: ₱0 Mil (TTM As of Jun. 2026)

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PHS:SGI Solid Group Inc PHS:SGI
94 GF Score
Price ₱1.15
GF Value ₱1.40
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Solid Group Deferred Tax?

Solid Group PHS:SGI -3.36% 94 Deferred Tax is ₱0 Mil as of Jun. 2026. GuruFocus rates PHS:SGI with a GF Score™ of 94/100 and a GF Value™ of ₱1.40 (Modestly Undervalued). The stock has 3 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.

Solid Group'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.

Solid Group Deferred Tax Historical Data

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The historical data trend for Solid Group'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.

Solid Group Deferred Tax Chart

Solid Group Annual Data
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Deferred Tax
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Solid Group 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:SGI
94GF Score
Solid Group Inc PHS:SGI
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Solid Group 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?
Solid Group (PHS:SGI) 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 Solid Group.
Is Solid Group's Deferred Tax too high?
Solid Group's current Deferred Tax is ₱0 Mil. Overall, Solid Group has a GF Score™ of 94/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Solid Group's Deferred Tax compare to AAPL?
Solid Group'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 Solid Group. Solid Group'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 Solid Group stock overvalued right now?
Based on GuruFocus' analysis, Solid Group (PHS:SGI) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱1.40, compared to a current price of ₱1.15 — trading 17.9% below its estimated fair value. The current Deferred Tax is ₱0 Mil. Solid Group's overall GF Score™ is 94/100 with 3 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 Solid Group (PHS:SGI), 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 Solid Group (PHS:SGI) Overvalued in 2026?

Based on GuruFocus' analysis, Solid Group stock appears to be undervalued. The current stock price of ₱1.15 is trading 17.9% below its estimated GF Value™ of ₱1.40. GuruFocus considers Solid Group to be Modestly Undervalued.

Key valuation signals for PHS:SGI:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱1.40 vs. price of ₱1.15 (17.9% below fair value)
  • GF Score™: 94/100 with 3 warning signs

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

Solid Group Business Description

Address 2285 Don Chino Roces Avenue Extension, Green Sun, Solid House, 2 Floor, Makati, PHL, 1231
Solid Group Inc operates as an investment holding company. It has four segments Distribution/Retail is involved in the sale of mobile phones and devices, home appliances and other electronic products, professional audio and video equipment, and prefabricated modular houses; Property and related services are involved in the leasing, development and sale of industrial and other real estate properties and hotel and related businesses; Logistics and technical solutions are presently engaged in the business of warehousing, distribution, and electronic servicing; and, Investment and others include investment holding companies, and those included in the business of financing and credit extension of which majority of revenue comes from Distribution/Retail segment.
94GF Score

Get the complete analysis for PHS:SGI

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

₱1.15
Price
₱1.40
GF Value