Shandong Hi-Speed Holdings Group (FRA:HRI) Current Deferred Taxes Liabilities: €0.0 Mil (As of Dec. 2025)

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.

FRA:HRI Shandong Hi-Speed Holdings Group Ltd FRA:HRI
57 GF Score
Price €0.05
GF Value €0.67
! 8 Warning Signs
View Full Analysis

What is Shandong Hi-Speed Holdings Group Current Deferred Taxes Liabilities?

Shandong Hi-Speed Holdings Group FRA:HRI -6.09% 57 Current Deferred Taxes Liabilities is €0.0 Mil as of Dec. 2025. GuruFocus rates FRA:HRI with a GF Score™ of 57/100 and a GF Value™ of €0.67. The stock has 8 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.

Shandong Hi-Speed Holdings Group's current deferred tax liabilities for the quarter that ended in Dec. 2025 was €0.0 Mil.

Shandong Hi-Speed Holdings Group Current Deferred Taxes Liabilities Related Terms


Shandong Hi-Speed Holdings Group Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Shandong Hi-Speed Holdings 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.

Shandong Hi-Speed Holdings Group Current Deferred Taxes Liabilities Chart

Shandong Hi-Speed Holdings Group Annual Data
Trend Mar16 Mar17 Mar18 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

Shandong Hi-Speed Holdings Group Semi-Annual Data
Sep16 Mar17 Sep17 Mar18 Sep18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 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
FRA:HRI
57GF Score
Shandong Hi-Speed Holdings Group Ltd FRA:HRI
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 €0.0 Mil mean?
Shandong Hi-Speed Holdings Group (FRA:HRI) has a Current Deferred Taxes Liabilities of €0.0 Mil as of Dec. 2025. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shandong Hi-Speed Holdings Group and its competitors.
Is Shandong Hi-Speed Holdings Group's Current Deferred Taxes Liabilities too high?
Shandong Hi-Speed Holdings Group's current Current Deferred Taxes Liabilities is €0.0 Mil. Overall, Shandong Hi-Speed Holdings Group has a GF Score™ of 57/100, reflecting its overall financial health beyond just this single metric.
How does Shandong Hi-Speed Holdings Group's Current Deferred Taxes Liabilities compare to BLK and BX?
Shandong Hi-Speed Holdings Group's Current Deferred Taxes Liabilities of €0.0 Mil can be compared against companies in the Asset Management 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 Asset Management company?
A good Current Deferred Taxes Liabilities depends on the Asset Management 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 Shandong Hi-Speed Holdings Group and its competitors. Shandong Hi-Speed Holdings Group's current Current Deferred Taxes Liabilities is €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 Shandong Hi-Speed Holdings Group stock overvalued right now?
Shandong Hi-Speed Holdings Group (FRA:HRI) has a current Current Deferred Taxes Liabilities of €0.0 Mil. The stock's GF Value™ is €0.67, compared to a current price of €0.05 — trading 91.9% below its estimated fair value. The current Current Deferred Taxes Liabilities is €0.0 Mil. Shandong Hi-Speed Holdings Group's overall GF Score™ is 57/100 with 8 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 Shandong Hi-Speed Holdings Group (FRA:HRI), the current Current Deferred Taxes Liabilities is €0.0 Mil as of Dec. 2025. 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 Shandong Hi-Speed Holdings Group (FRA:HRI) Overvalued in 2026?

Based on GuruFocus' analysis, Shandong Hi-Speed Holdings Group stock appears to be undervalued. The current stock price of €0.05 is trading 91.9% below its estimated GF Value™ of €0.67.

Key valuation signals for FRA:HRI:

  • Current Deferred Taxes Liabilities: €0.0 Mil
  • GF Value™: €0.67 vs. price of €0.05 (91.9% below fair value)
  • GF Score™: 57/100 with 8 warning signs

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


Shandong Hi-Speed Holdings Group Business Description

Other Exchanges 00412:Hong Kong
Address 99 Queen’s Road Central, 38th Floor, The Center, Central, Hong Kong, HKG
Shandong Hi-Speed Holdings Group Ltd is an investment holding company & its segments include the Industrial investment segment in operations of the industrial investment-related business; the Standard investment segment in trading of listed securities & listed bonds for interest income & capital appreciation; the Non-standard investment segment in direct investment business, investments in debts instruments, unlisted bonds & investment funds; and Licensed financial services segment in provision of money lending services, securities brokerage services, asset management services & asset trading platform.
57GF Score

Get the complete analysis for FRA:HRI

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

€0.05
Price
€0.67
GF Value