CWAFF (China Water Affairs Group) Current Deferred Taxes Liabilities: $453 Mil (As of Mar. 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.

CWAFF China Water Affairs Group Ltd CWAFF
71 GF Score
Price $0.62
GF Value $0.60
! 9 Warning Signs
View Full Analysis

What is China Water Affairs Group Current Deferred Taxes Liabilities?

China Water Affairs Group CWAFF 71 Current Deferred Taxes Liabilities is $453 Mil as of Mar. 2026. GuruFocus rates CWAFF with a GF Score™ of 71/100 and a GF Value™ of $0.60. The stock has 9 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.

China Water Affairs Group's current deferred tax liabilities for the quarter that ended in Mar. 2026 was $453 Mil.

China Water Affairs Group Current Deferred Taxes Liabilities Related Terms


China Water Affairs Group Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for China Water Affairs Group'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.

China Water Affairs Group Current Deferred Taxes Liabilities Chart

China Water Affairs Group Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 332.01 385.69 381.49 443.47 453.12

China Water Affairs Group Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
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 381.49 413.57 443.47 440.21 453.12
CWAFF
71GF Score
China Water Affairs Group Ltd CWAFF
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 $453 Mil mean?
China Water Affairs Group (CWAFF) has a Current Deferred Taxes Liabilities of $453 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 China Water Affairs Group and its competitors.
Is China Water Affairs Group's Current Deferred Taxes Liabilities too high?
China Water Affairs Group's current Current Deferred Taxes Liabilities is $453 Mil. Overall, China Water Affairs Group has a GF Score™ of 71/100, reflecting its overall financial health beyond just this single metric.
How does China Water Affairs Group's Current Deferred Taxes Liabilities compare to AWK and WTRG?
China Water Affairs Group's Current Deferred Taxes Liabilities of $453 Mil can be compared against companies in the Utilities - Regulated 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 an Utilities - Regulated company?
A good Current Deferred Taxes Liabilities depends on the Utilities - Regulated 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 China Water Affairs Group and its competitors. China Water Affairs Group's current Current Deferred Taxes Liabilities is $453 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is China Water Affairs Group stock overvalued right now?
China Water Affairs Group (CWAFF) has a current Current Deferred Taxes Liabilities of $453 Mil. The stock's GF Value™ is $0.60, compared to a current price of $0.62 — trading 3.3% above its estimated fair value. The current Current Deferred Taxes Liabilities is $453 Mil. China Water Affairs Group's overall GF Score™ is 71/100 with 9 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 China Water Affairs Group (CWAFF), the current Current Deferred Taxes Liabilities is $453 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 China Water Affairs Group (CWAFF) Overvalued in 2026?

Based on GuruFocus' analysis, China Water Affairs Group stock appears to be overvalued. The current stock price of $0.62 is trading 3.3% above its estimated GF Value™ of $0.60.

Key valuation signals for CWAFF:

  • Current Deferred Taxes Liabilities: $453 Mil
  • GF Value™: $0.60 vs. price of $0.62 (3.3% above fair value)
  • GF Score™: 71/100 with 9 warning signs

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


China Water Affairs Group Business Description

Other Exchanges 00855:Hong KongCUBB:Germany
Address 18 Harbour Road, Central Plaza, Suite 6408, 64th Floor, Wanchai, Hong Kong, HKG
China Water Affairs Group Ltd is a Chinese water utility company that builds, operates, and invests in water affairs projects in China. The firm's primary segments include City water supply operation, main contractor construction, Environmental protection, and Pipeline direct drinking water supply. It generates a majority of its revenue from the City water supply operation segment. Geographically, the company generates a maximum share of its revenue from the People's Republic of China.
71GF Score

Get the complete analysis for CWAFF

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

$0.62
Price
$0.60
GF Value