WSOUF (Washington H Soul Pattinson and Co) Deferred Tax: $ Mil (TTM As of Jan. 2026)

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WSOUF Washington H Soul Pattinson and Co Ltd WSOUF
77 GF Score
Price $33.79
GF Value $41.08
! 9 Warning Signs
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What is Washington H Soul Pattinson and Co Deferred Tax?

Washington H Soul Pattinson and Co WSOUF +9.18% 77 Deferred Tax is $ Mil as of Jan. 2026. GuruFocus rates WSOUF with a GF Score™ of 77/100 and a GF Value™ of $41.08. The stock has 9 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.

Washington H Soul Pattinson and Co's change in deferred tax for the six months ended in Jan. 2026 was $ Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2026 was $ Mil.

Washington H Soul Pattinson and Co Deferred Tax Related Terms

Washington H Soul Pattinson and Co Deferred Tax Historical Data

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The historical data trend for Washington H Soul Pattinson and Co'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.

Washington H Soul Pattinson and Co Deferred Tax Chart

Washington H Soul Pattinson and Co Annual Data
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Washington H Soul Pattinson and Co Semi-Annual Data
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WSOUF
77GF Score
Washington H Soul Pattinson and Co Ltd WSOUF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Washington H Soul Pattinson and Co 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 Jan. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $ 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 $ Mil mean?
Washington H Soul Pattinson and Co (WSOUF) has a Deferred Tax of $ Mil as of Jan. 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 Washington H Soul Pattinson and Co.
Is Washington H Soul Pattinson and Co's Deferred Tax too high?
Washington H Soul Pattinson and Co's current Deferred Tax is $ Mil. Overall, Washington H Soul Pattinson and Co has a GF Score™ of 77/100, reflecting its overall financial health beyond just this single metric.
How does Washington H Soul Pattinson and Co's Deferred Tax compare to MS and GS?
Washington H Soul Pattinson and Co's Deferred Tax of $ Mil can be compared against companies in the Capital Markets 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 Capital Markets company?
A good Deferred Tax depends on the Capital Markets 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 Washington H Soul Pattinson and Co. Washington H Soul Pattinson and Co's current Deferred Tax is $ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Washington H Soul Pattinson and Co stock overvalued right now?
Washington H Soul Pattinson and Co (WSOUF) has a current Deferred Tax of $ Mil. The stock's GF Value™ is $41.08, compared to a current price of $33.79 — trading 17.7% below its estimated fair value. The current Deferred Tax is $ Mil. Washington H Soul Pattinson and Co's overall GF Score™ is 77/100 with 9 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 Washington H Soul Pattinson and Co (WSOUF), the current Deferred Tax is $ Mil as of Jan. 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 Washington H Soul Pattinson and Co (WSOUF) Overvalued in 2026?

Based on GuruFocus' analysis, Washington H Soul Pattinson and Co stock appears to be undervalued. The current stock price of $33.79 is trading 17.7% below its estimated GF Value™ of $41.08.

Key valuation signals for WSOUF:

  • Deferred Tax: $ Mil
  • GF Value™: $41.08 vs. price of $33.79 (17.7% below fair value)
  • GF Score™: 77/100 with 9 warning signs

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

Washington H Soul Pattinson and Co Business Description

Other Exchanges WD3:GermanySOL:Australia
Address 151 Clarence Street, Level 14, Sydney, NSW, AUS, 2000
Soul Patts, is a value-oriented investment house that invests in both public and private markets. As an investor, Soul Patts allocates capital with a view toward taking a long-term position in its investments and on a passive basis. Long-term holdings in the group's largest investments, TPG Telecom, and New Hope Corporation, contribute about one-fourth of the group's approximately AUD 14.5 billion investment's net asset value.
77GF Score

Get the complete analysis for WSOUF

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

$33.79
Price
$41.08
GF Value