SSI Group (PHS:SSI) Deferred Tax: ₱0 Mil (TTM As of Mar. 2026)

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PHS:SSI SSI Group Inc PHS:SSI
86 GF Score
Price ₱2.03
GF Value ₱3.60
Valuation Significantly Undervalued
! 3 Warning Signs
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What is SSI Group Deferred Tax?

SSI Group PHS:SSI -0.49% 86 Deferred Tax is ₱0 Mil as of Mar. 2026. GuruFocus rates PHS:SSI with a GF Score™ of 86/100 and a GF Value™ of ₱3.60 (Significantly 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.

SSI Group'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.

SSI Group Deferred Tax Historical Data

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The historical data trend for SSI 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.

SSI Group Deferred Tax Chart

SSI Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
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SSI Group 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:SSI
86GF Score
SSI Group Inc PHS:SSI
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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SSI 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 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?
SSI Group (PHS:SSI) 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 SSI Group.
Is SSI Group's Deferred Tax too high?
SSI Group's current Deferred Tax is ₱0 Mil. Overall, SSI Group has a GF Score™ of 86/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does SSI Group's Deferred Tax compare to TJX and ROST?
SSI Group's Deferred Tax of ₱0 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Deferred Tax depends on the Retail - Cyclical 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 SSI Group. SSI 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 SSI Group stock overvalued right now?
Based on GuruFocus' analysis, SSI Group (PHS:SSI) is currently considered Significantly Undervalued. The stock's GF Value™ is ₱3.60, compared to a current price of ₱2.03 — trading 43.6% below its estimated fair value. The current Deferred Tax is ₱0 Mil. SSI Group's overall GF Score™ is 86/100 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 SSI Group (PHS:SSI), 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 SSI Group (PHS:SSI) Overvalued in 2026?

Based on GuruFocus' analysis, SSI Group stock appears to be undervalued. The current stock price of ₱2.03 is trading 43.6% below its estimated GF Value™ of ₱3.60. GuruFocus considers SSI Group to be Significantly Undervalued.

Key valuation signals for PHS:SSI:

  • Deferred Tax: ₱0 Mil
  • GF Value™: ₱3.60 vs. price of ₱2.03 (43.6% below fair value)
  • GF Score™: 86/100 with 3 warning signs

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

SSI Group Business Description

Address 403 Senator Gil Puyat Avenue, 6th Floor, Midland Buendia Building, Makati City, PHL, 1200
SSI Group Inc together with its subsidiaries, operates specialty retail stores in the Philippines. The company operates a retail network consists of 628 stores located within approximately 110 malls across the Philippines, including Metro Manila, Luzon, Visayas, and Mindanao. The company provides a broad range of categories and brands, from luxury and bridge apparel to casual wear and fast fashion, as well as footwear, accessories, luggage, food, home and decor, and beauty and personal care.
86GF Score

Get the complete analysis for PHS:SSI

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

₱2.03
Price
₱3.60
GF Value