Highlight Event and Entertainment AG (XSWX:HLEE) Deferred Tax: CHF-10.5 Mil (TTM As of Jun. 2026)

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XSWX:HLEE Highlight Event and Entertainment AG XSWX:HLEE
31 GF Score
Price CHF5.40
GF Value CHF6.85
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Highlight Event and Entertainment AG Deferred Tax?

Highlight Event and Entertainment AG XSWX:HLEE +2.86% 31 Deferred Tax is CHF-10.5 Mil as of Jun. 2026. GuruFocus rates XSWX:HLEE with a GF Score™ of 31/100 and a GF Value™ of CHF6.85 (Modestly Undervalued). The stock has 4 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.

Highlight Event and Entertainment AG's change in deferred tax for the six months ended in Jun. 2026 was CHF-2.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was CHF-10.5 Mil.

Highlight Event and Entertainment AG Deferred Tax Related Terms

Highlight Event and Entertainment AG Deferred Tax Historical Data

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The historical data trend for Highlight Event and Entertainment AG'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.

Highlight Event and Entertainment AG Deferred Tax Chart

Highlight Event and Entertainment AG 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 4.73 4.86 -0.02 7.35 -7.97

Highlight Event and Entertainment AG Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
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 0.11 7.24 0.01 -7.98 -2.52
XSWX:HLEE
31GF Score
Highlight Event and Entertainment AG XSWX:HLEE
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Highlight Event and Entertainment AG 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 semi-annually data reported by the company within the most recent 12 months, which was CHF-10.5 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 CHF-10.5 Mil mean?
Highlight Event and Entertainment AG (XSWX:HLEE) has a Deferred Tax of CHF-10.5 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 Highlight Event and Entertainment AG.
Is Highlight Event and Entertainment AG's Deferred Tax too high?
Highlight Event and Entertainment AG's current Deferred Tax is CHF-10.5 Mil. Overall, Highlight Event and Entertainment AG has a GF Score™ of 31/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Highlight Event and Entertainment AG's Deferred Tax compare to NFLX and DIS?
Highlight Event and Entertainment AG's Deferred Tax of CHF-10.5 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Deferred Tax depends on the Media - Diversified 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 Highlight Event and Entertainment AG. Highlight Event and Entertainment AG's current Deferred Tax is CHF-10.5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Highlight Event and Entertainment AG stock overvalued right now?
Based on GuruFocus' analysis, Highlight Event and Entertainment AG (XSWX:HLEE) is currently considered Modestly Undervalued. The stock's GF Value™ is CHF6.85, compared to a current price of CHF5.40 — trading 21.2% below its estimated fair value. The current Deferred Tax is CHF-10.5 Mil. Highlight Event and Entertainment AG's overall GF Score™ is 31/100 with 4 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 Highlight Event and Entertainment AG (XSWX:HLEE), the current Deferred Tax is CHF-10.5 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 Highlight Event and Entertainment AG (XSWX:HLEE) Overvalued in 2026?

Based on GuruFocus' analysis, Highlight Event and Entertainment AG stock appears to be undervalued. The current stock price of CHF5.40 is trading 21.2% below its estimated GF Value™ of CHF6.85. GuruFocus considers Highlight Event and Entertainment AG to be Modestly Undervalued.

Key valuation signals for XSWX:HLEE:

  • Deferred Tax: CHF-10.5 Mil
  • GF Value™: CHF6.85 vs. price of CHF5.40 (21.2% below fair value)
  • GF Score™: 31/100 with 4 warning signs

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

Highlight Event and Entertainment AG Business Description

Other Exchanges L60:Germany
Address Netzibodenstrasse 23b, Pratteln, CHE, 4133
Highlight Event and Entertainment AG is engaged in the business of event marketing and entertainment which consists of marketing rights for the Vienna Philharmonic Orchestra and the Eurovision Song Contest. The company's business segment includes the Film segment, the Sports and Events segment, and Other segment. It generates maximum revenue from the Film segment. Geographically, the firm derives maximum revenue from Germany.
31GF Score

Get the complete analysis for XSWX:HLEE

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

CHF5.40
Price
CHF6.85
GF Value