Software Mansion S A (WAR:SWM) Deferred Tax: zł0.0 Mil (TTM As of Jun. 2026)

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WAR:SWM Software Mansion S A WAR:SWM
32 GF Score
Price zł19.45
GF Value zł45.41
Valuation Possible Value Trap
! 2 Warning Signs
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What is Software Mansion S A Deferred Tax?

Software Mansion S A WAR:SWM +0.26% 32 Deferred Tax is zł0.0 Mil as of Jun. 2026. GuruFocus rates WAR:SWM with a GF Score™ of 32/100 and a GF Value™ of zł45.41 (Possible Value Trap). The stock has 2 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.

Software Mansion S A's change in deferred tax for the three months ended in Jun. 2026 was zł0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was zł0.0 Mil.


Software Mansion S A Deferred Tax Related Terms


Software Mansion S A Deferred Tax Historical Data

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The historical data trend for Software Mansion S A'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.

Software Mansion S A Deferred Tax Chart

Software Mansion S A Annual Data
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Software Mansion S A 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 0.00 0.00 0.00 0.00 0.00
WAR:SWM
32GF Score
Software Mansion S A WAR:SWM
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Software Mansion S A 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 zł0.0 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 zł0.0 Mil mean?
Software Mansion S A (WAR:SWM) has a Deferred Tax of zł0.0 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 Software Mansion S A.
Is Software Mansion S A's Deferred Tax too high?
Software Mansion S A's current Deferred Tax is zł0.0 Mil. Overall, Software Mansion S A has a GF Score™ of 32/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Software Mansion S A's Deferred Tax compare to MSFT and PLTR?
Software Mansion S A's Deferred Tax of zł0.0 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 Software Mansion S A. Software Mansion S A's current Deferred Tax is zł0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Software Mansion S A stock overvalued right now?
Based on GuruFocus' analysis, Software Mansion S A (WAR:SWM) is currently considered Possible Value Trap. The stock's GF Value™ is zł45.41, compared to a current price of zł19.45 — trading 57.2% below its estimated fair value. The current Deferred Tax is zł0.0 Mil. Software Mansion S A's overall GF Score™ is 32/100 with 2 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 Software Mansion S A (WAR:SWM), the current Deferred Tax is zł0.0 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 Software Mansion S A (WAR:SWM) Overvalued in 2026?

Based on GuruFocus' analysis, Software Mansion S A stock appears to be undervalued. The current stock price of zł19.45 is trading 57.2% below its estimated GF Value™ of zł45.41. GuruFocus considers Software Mansion S A to be Possible Value Trap.

Key valuation signals for WAR:SWM:

  • Deferred Tax: zł0.0 Mil
  • GF Value™: zł45.41 vs. price of zł19.45 (57.2% below fair value)
  • GF Score™: 32/100 with 2 warning signs

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


Software Mansion S A Business Description

Address ul. Zab?ocie 43b, Krakow, POL, 30-701
Software Mansion S A is Krakow based software company that deals with solving technological challenges for their clients and developing open-source technologies. It cooperates with a variety of clients, including technological start-ups from Silicon Valley and New York, as well as well-known companies with a stable position on the market. Their portfolio includes projects from industries such as Ed-Tech, Fin-Tech, blockchain, healthcare, e-commerce, multimedia and consumer applications.
32GF Score

Get the complete analysis for WAR:SWM

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

zł19.45
Price
zł45.41
GF Value