Comp (WAR:CMP) Deferred Tax: zł1.0 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.

WAR:CMP Comp SA WAR:CMP
77 GF Score
Price zł99.00
GF Value zł27.54
Valuation Significantly Overvalued
! 6 Warning Signs
View Full Analysis

What is Comp Deferred Tax?

Comp WAR:CMP +0.10% 77 Deferred Tax is zł1.0 Mil as of Mar. 2026. GuruFocus rates WAR:CMP with a GF Score™ of 77/100 and a GF Value™ of zł27.54 (Significantly Overvalued). The stock has 6 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.

Comp's change in deferred tax for the three months ended in Mar. 2026 was zł4.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was zł1.0 Mil.

Comp Deferred Tax Historical Data

* Premium members only.

The historical data trend for Comp'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.

Comp Deferred Tax Chart

Comp 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 14.67 -2.62 18.85 17.74 0.05

Comp 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 3.60 2.78 -3.08 -3.25 4.54
WAR:CMP
77GF Score
Comp SA WAR:CMP
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Comp 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 zł1.0 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 zł1.0 Mil mean?
Comp (WAR:CMP) has a Deferred Tax of zł1.0 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 Comp.
Is Comp's Deferred Tax too high?
Comp's current Deferred Tax is zł1.0 Mil. Overall, Comp has a GF Score™ of 77/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Comp's Deferred Tax compare to IBM and ACN?
Comp's Deferred Tax of zł1.0 Mil can be compared against companies in the Software 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 Software company?
A good Deferred Tax depends on the Software 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 Comp. Comp's current Deferred Tax is zł1.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Comp stock overvalued right now?
Based on GuruFocus' analysis, Comp (WAR:CMP) is currently considered Significantly Overvalued. The stock's GF Value™ is zł27.54, compared to a current price of zł99.00 — trading 259.5% above its estimated fair value. The current Deferred Tax is zł1.0 Mil. Comp's overall GF Score™ is 77/100 with 6 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 Comp (WAR:CMP), the current Deferred Tax is zł1.0 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 Comp (WAR:CMP) Overvalued in 2026?

Based on GuruFocus' analysis, Comp stock appears to be overvalued. The current stock price of zł99.00 is trading 259.5% above its estimated GF Value™ of zł27.54. GuruFocus considers Comp to be Significantly Overvalued.

Key valuation signals for WAR:CMP:

  • Deferred Tax: zł1.0 Mil
  • GF Value™: zł27.54 vs. price of zł99.00 (259.5% above fair value)
  • GF Score™: 77/100 with 6 warning signs

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

Comp Business Description

Address Street. Dawn 116, Warszawa, POL, 02-230
Comp SA is a Turkey-based technological company specializing in IT security, network security, and retail solutions. The services provided by the company include corporate and network security, design, and implementation of complex ICT systems, market sectors, authorized servicing and maintenance services of computer hardware.
77GF Score

Get the complete analysis for WAR:CMP

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

zł99.00
Price
zł27.54
GF Value