Shangri-La Hotel PCL (BKK:SHANG-R) Current Deferred Taxes Liabilities: ฿0 Mil (As of Mar. 2026)

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BKK:SHANG-R Shangri-La Hotel PCL BKK:SHANG-R
78 GF Score
Price ฿44.50
GF Value ฿49.26
! 2 Warning Signs
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What is Shangri-La Hotel PCL Current Deferred Taxes Liabilities?

Shangri-La Hotel PCL BKK:SHANG-R 78 Current Deferred Taxes Liabilities is ฿0 Mil as of Mar. 2026. GuruFocus rates BKK:SHANG-R with a GF Score™ of 78/100 and a GF Value™ of ฿49.26. The stock has 2 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shangri-La Hotel PCL's current deferred tax liabilities for the quarter that ended in Mar. 2026 was ฿0 Mil.

Shangri-La Hotel PCL Current Deferred Taxes Liabilities Related Terms

Shangri-La Hotel PCL Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Shangri-La Hotel PCL's Current Deferred Taxes Liabilities 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.

Shangri-La Hotel PCL Current Deferred Taxes Liabilities Chart

Shangri-La Hotel PCL Annual Data
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Shangri-La Hotel PCL Quarterly Data
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BKK:SHANG-R
78GF Score
Shangri-La Hotel PCL BKK:SHANG-R
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of ฿0 Mil mean?
Shangri-La Hotel PCL (BKK:SHANG-R) has a Current Deferred Taxes Liabilities of ฿0 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shangri-La Hotel PCL and its competitors.
Is Shangri-La Hotel PCL's Current Deferred Taxes Liabilities too high?
Shangri-La Hotel PCL's current Current Deferred Taxes Liabilities is ฿0 Mil. Overall, Shangri-La Hotel PCL has a GF Score™ of 78/100, reflecting its overall financial health beyond just this single metric.
How does Shangri-La Hotel PCL's Current Deferred Taxes Liabilities compare to MAR and HLT?
Shangri-La Hotel PCL's Current Deferred Taxes Liabilities of ฿0 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure industry context. However, Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shangri-La Hotel PCL and its competitors. Shangri-La Hotel PCL's current Current Deferred Taxes Liabilities 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 Shangri-La Hotel PCL stock overvalued right now?
Shangri-La Hotel PCL (BKK:SHANG-R) has a current Current Deferred Taxes Liabilities of ฿0 Mil. The stock's GF Value™ is ฿49.26, compared to a current price of ฿44.50 — trading 9.7% below its estimated fair value. The current Current Deferred Taxes Liabilities is ฿0 Mil. Shangri-La Hotel PCL's overall GF Score™ is 78/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Shangri-La Hotel PCL (BKK:SHANG-R), the current Current Deferred Taxes Liabilities 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 Shangri-La Hotel PCL (BKK:SHANG-R) Overvalued in 2026?

Based on GuruFocus' analysis, Shangri-La Hotel PCL stock appears to be undervalued. The current stock price of ฿44.50 is trading 9.7% below its estimated GF Value™ of ฿49.26.

Key valuation signals for BKK:SHANG-R:

  • Current Deferred Taxes Liabilities: ฿0 Mil
  • GF Value™: ฿49.26 vs. price of ฿44.50 (9.7% below fair value)
  • GF Score™: 78/100 with 2 warning signs

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

Shangri-La Hotel PCL Business Description

Other Exchanges SHANG:Thailand
Address New Road, No. 89, Soi Wat Suan Plu, Bangrak, Bangkok, THA, 10500
Shangri-La Hotel PCL is principally engaged in hotel operations in Bangkok and Chiang Mai provinces in Thailand. It owns and operates Shangri-La Bangkok and Shangri-La Chiang Mai, offering lodging, food and beverage services, facilities for conferences and functions, as well as other services and facilities related to the hotel business and investment holding. The group has two reportable segments, as follows: the Hotel business, which generates the maximum revenue, and Holding investment.
78GF Score

Get the complete analysis for BKK:SHANG-R

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

฿44.50
Price
฿49.26
GF Value