HDALF (Haidilao International Holding) Current Deferred Taxes Liabilities: $0 Mil (As of Dec. 2025)

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HDALF Haidilao International Holding Ltd HDALF
86 GF Score
Price $1.47
GF Value $2.46
Valuation Significantly Undervalued
! 1 Warning Sign
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What is Haidilao International Holding Current Deferred Taxes Liabilities?

Haidilao International Holding HDALF 86 Current Deferred Taxes Liabilities is $0 Mil as of Dec. 2025. GuruFocus rates HDALF with a GF Score™ of 86/100 and a GF Value™ of $2.46 (Significantly Undervalued). The stock has 1 warning sign 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.

Haidilao International Holding's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0 Mil.

Haidilao International Holding Current Deferred Taxes Liabilities Related Terms

Haidilao International Holding Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Haidilao International Holding'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.

Haidilao International Holding Current Deferred Taxes Liabilities Chart

Haidilao International Holding Annual Data
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Haidilao International Holding Semi-Annual Data
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HDALF
86GF Score
Haidilao International Holding Ltd HDALF
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?
Haidilao International Holding (HDALF) has a Current Deferred Taxes Liabilities of $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 Haidilao International Holding and its competitors.
Is Haidilao International Holding's Current Deferred Taxes Liabilities too high?
Haidilao International Holding's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Haidilao International Holding has a GF Score™ of 86/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Haidilao International Holding's Current Deferred Taxes Liabilities compare to MCD and SBUX?
Haidilao International Holding's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Current Deferred Taxes Liabilities depends on the Restaurants 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 Haidilao International Holding and its competitors. Haidilao International Holding'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 Haidilao International Holding stock overvalued right now?
Based on GuruFocus' analysis, Haidilao International Holding (HDALF) is currently considered Significantly Undervalued. The stock's GF Value™ is $2.46, compared to a current price of $1.47 — trading 40.2% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Haidilao International Holding's overall GF Score™ is 86/100 with 1 warning sign 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 Haidilao International Holding (HDALF), the current Current Deferred Taxes Liabilities is $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 Haidilao International Holding (HDALF) Overvalued in 2026?

Based on GuruFocus' analysis, Haidilao International Holding stock appears to be undervalued. The current stock price of $1.47 is trading 40.2% below its estimated GF Value™ of $2.46. GuruFocus considers Haidilao International Holding to be Significantly Undervalued.

Key valuation signals for HDALF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $2.46 vs. price of $1.47 (40.2% below fair value)
  • GF Score™: 86/100 with 1 warning sign

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

Haidilao International Holding Business Description

Other Exchanges 06862:Hong Kong8HI:Germany
Address No. 398 Yard, Zhongdong Road, 7th Floor, No. 1 Building, Dongxiaokou Town, Changping District, Beijing, CHN, 102218
Haidilao, founded in Sichuan in 1998, is a prominent Chinese hot pot restaurant operator. Following the spinoff of its international unit Super Hi, Haidilao now focuses solely on managing restaurants in Greater China.By the end of 2024, the chain operated over 1,300 stores in Greater China, generating more than CNY 40 billion in systemwide sales, making it one of the largest restaurant operators in China. The majority of its restaurants are company-owned, with only a small fraction franchised.
86GF Score

Get the complete analysis for HDALF

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

$1.47
Price
$2.46
GF Value