General Shopping e Outlets do Brasil (BSP:GSHP3) Current Deferred Taxes Liabilities: R$0.0 Mil (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

BSP:GSHP3 General Shopping e Outlets do Brasil SA BSP:GSHP3
38 GF Score
Price R$2.75
GF Value R$6.84
Valuation Possible Value Trap
! 3 Warning Signs
View Full Analysis

What is General Shopping e Outlets do Brasil Current Deferred Taxes Liabilities?

General Shopping e Outlets do Brasil BSP:GSHP3 38 Current Deferred Taxes Liabilities is R$0.0 Mil as of Jun. 2026. GuruFocus rates BSP:GSHP3 with a GF Score™ of 38/100 and a GF Value™ of R$6.84 (Possible Value Trap). The stock has 3 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.

General Shopping e Outlets do Brasil's current deferred tax liabilities for the quarter that ended in Jun. 2026 was R$0.0 Mil.

General Shopping e Outlets do Brasil Current Deferred Taxes Liabilities Related Terms

General Shopping e Outlets do Brasil Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for General Shopping e Outlets do Brasil'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.

General Shopping e Outlets do Brasil Current Deferred Taxes Liabilities Chart

General Shopping e Outlets do Brasil Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

General Shopping e Outlets do Brasil Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Current Deferred Taxes Liabilities 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 0.00 0.00 0.00 0.00 0.00
BSP:GSHP3
38GF Score
General Shopping e Outlets do Brasil SA BSP:GSHP3
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of R$0.0 Mil mean?
General Shopping e Outlets do Brasil (BSP:GSHP3) has a Current Deferred Taxes Liabilities of R$0.0 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 General Shopping e Outlets do Brasil and its competitors.
Is General Shopping e Outlets do Brasil's Current Deferred Taxes Liabilities too high?
General Shopping e Outlets do Brasil's current Current Deferred Taxes Liabilities is R$0.0 Mil. Overall, General Shopping e Outlets do Brasil has a GF Score™ of 38/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does General Shopping e Outlets do Brasil's Current Deferred Taxes Liabilities compare to competitors?
General Shopping e Outlets do Brasil's Current Deferred Taxes Liabilities of R$0.0 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Current Deferred Taxes Liabilities depends on the Real Estate 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 General Shopping e Outlets do Brasil and its competitors. General Shopping e Outlets do Brasil's current Current Deferred Taxes Liabilities is R$0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is General Shopping e Outlets do Brasil stock overvalued right now?
Based on GuruFocus' analysis, General Shopping e Outlets do Brasil (BSP:GSHP3) is currently considered Possible Value Trap. The stock's GF Value™ is R$6.84, compared to a current price of R$2.75 — trading 59.8% below its estimated fair value. The current Current Deferred Taxes Liabilities is R$0.0 Mil. General Shopping e Outlets do Brasil's overall GF Score™ is 38/100 with 3 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 General Shopping e Outlets do Brasil (BSP:GSHP3), the current Current Deferred Taxes Liabilities is R$0.0 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 General Shopping e Outlets do Brasil (BSP:GSHP3) Overvalued in 2026?

Based on GuruFocus' analysis, General Shopping e Outlets do Brasil stock appears to be undervalued. The current stock price of R$2.75 is trading 59.8% below its estimated GF Value™ of R$6.84. GuruFocus considers General Shopping e Outlets do Brasil to be Possible Value Trap.

Key valuation signals for BSP:GSHP3:

  • Current Deferred Taxes Liabilities: R$0.0 Mil
  • GF Value™: R$6.84 vs. price of R$2.75 (59.8% below fair value)
  • GF Score™: 38/100 with 3 warning signs

No single metric tells the full story. See the BSP:GSHP3 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

General Shopping e Outlets do Brasil Business Description

Address Avenida Angelica 2466, Suite 241, 24th Floor, Sao Paulo, SP, BRA
General Shopping e Outlets do Brasil SA is engaged in the planning and management of shopping centers, leasing commercial stores, leasing advertising and promotional space, managing shopping center and parking lots, and planning and leasing of electrical and water supply equipment at the developments. It operates through two segments. The Rent segment refers to the lease of space to tenants and other commercial spaces such as sales stand for publicity and promotion, exploitation of parking lots, and fees concerning the transfer of rights to use property spaces. The Services segment relates to the management of energy and power supply of shopping malls as well as the exploitation of parking lots. The company makes the majority of its revenue from the Services segment.
38GF Score

Get the complete analysis for BSP:GSHP3

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

R$2.75
Price
R$6.84
GF Value