SM Prime Holdings (PHS:SMPH) Deferred Tax: ₱0 Mil (TTM As of Jun. 2026)

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PHS:SMPH SM Prime Holdings Inc PHS:SMPH
93 GF Score
Price ₱18.30
GF Value ₱25.04
Valuation Modestly Undervalued
! 5 Warning Signs
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What is SM Prime Holdings Deferred Tax?

SM Prime Holdings PHS:SMPH +0.99% 93 Deferred Tax is ₱0 Mil as of Jun. 2026. GuruFocus rates PHS:SMPH with a GF Score™ of 93/100 and a GF Value™ of ₱25.04 (Modestly Undervalued). The stock has 5 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.

SM Prime Holdings'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.

SM Prime Holdings Deferred Tax Related Terms

SM Prime Holdings Deferred Tax Historical Data

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The historical data trend for SM Prime 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.

SM Prime Holdings Deferred Tax Chart

SM Prime Holdings Annual Data
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SM Prime Holdings Quarterly Data
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PHS:SMPH
93GF Score
SM Prime Holdings Inc PHS:SMPH
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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SM Prime 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 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?
SM Prime Holdings (PHS:SMPH) 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 SM Prime Holdings.
Is SM Prime Holdings' Deferred Tax too high?
SM Prime Holdings' current Deferred Tax is ₱0 Mil. Overall, SM Prime Holdings has a GF Score™ of 93/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does SM Prime Holdings' Deferred Tax compare to competitors?
SM Prime Holdings' 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 SM Prime Holdings. SM Prime 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 SM Prime Holdings stock overvalued right now?
Based on GuruFocus' analysis, SM Prime Holdings (PHS:SMPH) is currently considered Modestly Undervalued. The stock's GF Value™ is ₱25.04, compared to a current price of ₱18.30 — trading 26.9% below its estimated fair value. The current Deferred Tax is ₱0 Mil. SM Prime Holdings' overall GF Score™ is 93/100 with 5 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 SM Prime Holdings (PHS:SMPH), 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 SM Prime Holdings (PHS:SMPH) Overvalued in 2026?

Based on GuruFocus' analysis, SM Prime Holdings stock appears to be undervalued. The current stock price of ₱18.30 is trading 26.9% below its estimated GF Value™ of ₱25.04. GuruFocus considers SM Prime Holdings to be Modestly Undervalued.

Key valuation signals for PHS:SMPH:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱25.04 vs. price of ₱18.30 (26.9% below fair value)
  • GF Score™: 93/100 with 5 warning signs

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

SM Prime Holdings Business Description

Other Exchanges SPHXF:USA
Address Seashell Lane corner Coral Way, 7th Floor MOA Square, Mall of Asia Complex, Barangay. 76, Zone 10, CBP-1A, Metro Manila, Pasay, PHL, 1300
SM Prime Holdings Inc is an integrated property developer. It is engaged in acquiring and developing real estate, conducting and maintaining commercial shopping centers, and constructing and managing buildings such as condominiums, apartments, hotels, restaurants, stores, and other structures for mixed-use purposes. The company has four business segments, namely, malls, residential, commercial, and integrated property developments and hotels and convention centers. It generates maximum revenue from the Malls segment, which develops, conducts, operates, and maintains the business of commercial shopping centers for rent, amusement centers, or cinema theaters within the compound of the shopping centers.
93GF Score

Get the complete analysis for PHS:SMPH

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

₱18.30
Price
₱25.04
GF Value