Almacenes Exito (BOG:EXITO) Current Deferred Taxes Liabilities: COP0 Mil (As of Jun. 2026)

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BOG:EXITO Almacenes Exito SA BOG:EXITO
62 GF Score
Price COP4,710.00
GF Value COP2,855.87
Valuation Significantly Overvalued
! 6 Warning Signs
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What is Almacenes Exito Current Deferred Taxes Liabilities?

Almacenes Exito BOG:EXITO +2.17% 62 Current Deferred Taxes Liabilities is COP0 Mil as of Jun. 2026. GuruFocus rates BOG:EXITO with a GF Score™ of 62/100 and a GF Value™ of COP2,855.87 (Significantly Overvalued). The stock has 6 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.

Almacenes Exito's current deferred tax liabilities for the quarter that ended in Jun. 2026 was COP0 Mil.

Almacenes Exito Current Deferred Taxes Liabilities Related Terms

Almacenes Exito Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Almacenes Exito'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.

Almacenes Exito Current Deferred Taxes Liabilities Chart

Almacenes Exito Annual Data
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Almacenes Exito Quarterly Data
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BOG:EXITO
62GF Score
Almacenes Exito SA BOG:EXITO
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 COP0 Mil mean?
Almacenes Exito (BOG:EXITO) has a Current Deferred Taxes Liabilities of COP0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Almacenes Exito and its competitors.
Is Almacenes Exito's Current Deferred Taxes Liabilities too high?
Almacenes Exito's current Current Deferred Taxes Liabilities is COP0 Mil. Overall, Almacenes Exito has a GF Score™ of 62/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Almacenes Exito's Current Deferred Taxes Liabilities compare to DDS and M?
Almacenes Exito's Current Deferred Taxes Liabilities of COP0 Mil can be compared against companies in the Retail - Cyclical 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 Retail - Cyclical company?
A good Current Deferred Taxes Liabilities depends on the Retail - Cyclical 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 Almacenes Exito and its competitors. Almacenes Exito's current Current Deferred Taxes Liabilities is COP0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Almacenes Exito stock overvalued right now?
Based on GuruFocus' analysis, Almacenes Exito (BOG:EXITO) is currently considered Significantly Overvalued. The stock's GF Value™ is COP2,855.87, compared to a current price of COP4,710.00 — trading 64.9% above its estimated fair value. The current Current Deferred Taxes Liabilities is COP0 Mil. Almacenes Exito's overall GF Score™ is 62/100 with 6 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 Almacenes Exito (BOG:EXITO), the current Current Deferred Taxes Liabilities is COP0 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 Almacenes Exito (BOG:EXITO) Overvalued in 2026?

Based on GuruFocus' analysis, Almacenes Exito stock appears to be overvalued. The current stock price of COP4,710.00 is trading 64.9% above its estimated GF Value™ of COP2,855.87. GuruFocus considers Almacenes Exito to be Significantly Overvalued.

Key valuation signals for BOG:EXITO:

  • Current Deferred Taxes Liabilities: COP0 Mil
  • GF Value™: COP2,855.87 vs. price of COP4,710.00 (64.9% above fair value)
  • GF Score™: 62/100 with 6 warning signs

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

Almacenes Exito Business Description

Address Carrera 48 No. 32 B Sur 139, Las Vegas Avenue, Envigado, COL, 3479
Almacenes Exito SA is a Colombian retailer that operates in its homeland and overseas. The company operates under three reportable segments Grupo Exito, Carulla, Low cost, and others in Colombia; Libertad in Argentina; and Disco, Devoto, and Geant chains in Uruguay. Exito has an omnichannel, multiformat, and multibrand model. Its store offerings include groceries and food, clothing, home appliances, oil-based liquid fuels, biofuels, personal care products, and home entertainment electronic and digital products.
62GF Score

Get the complete analysis for BOG:EXITO

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

COP4,710.00
Price
COP2,855.87
GF Value