Sta Lucia Land (PHS:SLI) Deferred Tax: ₱0 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

PHS:SLI Sta Lucia Land Inc PHS:SLI
83 GF Score
Price ₱1.88
GF Value ₱2.29
Valuation Modestly Undervalued
! 8 Warning Signs
View Full Analysis

What is Sta Lucia Land Deferred Tax?

Sta Lucia Land PHS:SLI -5.05% 83 Deferred Tax is ₱0 Mil as of Mar. 2026. GuruFocus rates PHS:SLI with a GF Score™ of 83/100 and a GF Value™ of ₱2.29 (Modestly Undervalued). The stock has 8 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.

Sta Lucia Land'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.

Sta Lucia Land Deferred Tax Related Terms

Sta Lucia Land Deferred Tax Historical Data

* Premium members only.

The historical data trend for Sta Lucia Land'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.

Sta Lucia Land Deferred Tax Chart

Sta Lucia Land Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Sta Lucia Land Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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:SLI
83GF Score
Sta Lucia Land Inc PHS:SLI
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Sta Lucia Land 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?
Sta Lucia Land (PHS:SLI) 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 Sta Lucia Land.
Is Sta Lucia Land's Deferred Tax too high?
Sta Lucia Land's current Deferred Tax is ₱0 Mil. Overall, Sta Lucia Land has a GF Score™ of 83/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Sta Lucia Land's Deferred Tax compare to competitors?
Sta Lucia Land's Deferred Tax of ₱0 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Deferred Tax depends on the Real Estate 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 Sta Lucia Land. Sta Lucia Land'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 Sta Lucia Land stock overvalued right now?
Based on GuruFocus' analysis, Sta Lucia Land (PHS:SLI) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱2.29, compared to a current price of ₱1.88 — trading 17.9% below its estimated fair value. The current Deferred Tax is ₱0 Mil. Sta Lucia Land's overall GF Score™ is 83/100 with 8 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 Sta Lucia Land (PHS:SLI), 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 Sta Lucia Land (PHS:SLI) Overvalued in 2026?

Based on GuruFocus' analysis, Sta Lucia Land stock appears to be undervalued. The current stock price of ₱1.88 is trading 17.9% below its estimated GF Value™ of ₱2.29. GuruFocus considers Sta Lucia Land to be Modestly Undervalued.

Key valuation signals for PHS:SLI:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱2.29 vs. price of ₱1.88 (17.9% below fair value)
  • GF Score™: 83/100 with 8 warning signs

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

Sta Lucia Land Business Description

Address Marcos Highway Corner, Imelda Avenue, Penthouse, Building 3, Sta. Lucia East Grand Mall, Cainta, RIZ, PHL, 1900
Sta Lucia Land Inc is a flagship property development company, which is principally engaged in real estate development, both horizontal and vertical, in various locations across the Philippines. The company has two reportable operating segments as follows: i) Leasing: This segment consists of the Group's investment properties which includes properties that are held to earn rentals and are not occupied by the Group. ii) Residential development: This represents the development and selling of subdivision lots and high-rise condominium projects across the Philippines.
83GF Score

Get the complete analysis for PHS:SLI

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

₱1.88
Price
₱2.29
GF Value