Warehouse Group (The) (NZSE:WHS) Current Deferred Taxes Liabilities: NZ$ Mil (As of Jan. 2026)

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NZSE:WHS Warehouse Group Ltd (The) NZSE:WHS
75 GF Score
Price NZ$0.62
GF Value NZ$1.07
Valuation Significantly Undervalued
! 5 Warning Signs
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What is Warehouse Group (The) Current Deferred Taxes Liabilities?

Warehouse Group (The) NZSE:WHS +3.33% 75 Current Deferred Taxes Liabilities is NZ$ Mil as of Jan. 2026. GuruFocus rates NZSE:WHS with a GF Score™ of 75/100 and a GF Value™ of NZ$1.07 (Significantly Undervalued). The stock has 5 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.

Warehouse Group (The)'s current deferred tax liabilities for the quarter that ended in Jan. 2026 was NZ$ Mil.

Warehouse Group (The) Current Deferred Taxes Liabilities Related Terms

Warehouse Group (The) Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Warehouse Group (The)'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.

Warehouse Group (The) Current Deferred Taxes Liabilities Chart

Warehouse Group (The) Annual Data
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Current Deferred Taxes Liabilities
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Warehouse Group (The) Semi-Annual Data
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NZSE:WHS
75GF Score
Warehouse Group Ltd (The) NZSE:WHS
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 NZ$ Mil mean?
Warehouse Group (The) (NZSE:WHS) has a Current Deferred Taxes Liabilities of NZ$ Mil as of Jan. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Warehouse Group (The) and its competitors.
Is Warehouse Group (The)'s Current Deferred Taxes Liabilities too high?
Warehouse Group (The)'s current Current Deferred Taxes Liabilities is NZ$ Mil. Overall, Warehouse Group (The) has a GF Score™ of 75/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Warehouse Group (The)'s Current Deferred Taxes Liabilities compare to DDS and M?
Warehouse Group (The)'s Current Deferred Taxes Liabilities of NZ$ 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 Warehouse Group (The) and its competitors. Warehouse Group (The)'s current Current Deferred Taxes Liabilities is NZ$ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Warehouse Group (The) stock overvalued right now?
Based on GuruFocus' analysis, Warehouse Group (The) (NZSE:WHS) is currently considered Significantly Undervalued. The stock's GF Value™ is NZ$1.07, compared to a current price of NZ$0.62 — trading 42.1% below its estimated fair value. The current Current Deferred Taxes Liabilities is NZ$ Mil. Warehouse Group (The)'s overall GF Score™ is 75/100 with 5 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 Warehouse Group (The) (NZSE:WHS), the current Current Deferred Taxes Liabilities is NZ$ Mil as of Jan. 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 Warehouse Group (The) (NZSE:WHS) Overvalued in 2026?

Based on GuruFocus' analysis, Warehouse Group (The) stock appears to be undervalued. The current stock price of NZ$0.62 is trading 42.1% below its estimated GF Value™ of NZ$1.07. GuruFocus considers Warehouse Group (The) to be Significantly Undervalued.

Key valuation signals for NZSE:WHS:

  • Current Deferred Taxes Liabilities: NZ$ Mil
  • GF Value™: NZ$1.07 vs. price of NZ$0.62 (42.1% below fair value)
  • GF Score™: 75/100 with 5 warning signs

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

Warehouse Group (The) Business Description

Other Exchanges UXN:Germany
Address 26 The Warehouse Way, Northcote, Auckland, NTL, NZL, 0627
The Warehouse Group Limited is a New Zealand-based retail company operating several store and online brands. Its flagship brand, The Warehouse, is a general merchandise retailer offering clothing, homewares, electronics, toys, and seasonal goods. Warehouse Stationery supplies office products, technology, and stationery. The group also operates Noel Leeming, a consumer electronics and appliance retailer, and Torpedo7, an outdoor gear and sporting goods brand, alongside online marketplaces. Its customers are primarily New Zealand consumers, with stores and e-commerce channels across the country. Revenue is generated mainly through in-store and online retail sales, supported by the group's distribution and fulfilment operations. The company has expanded its online and digital offerings while maintaining a broad physical store network, positioning itself as a mass-market retailer serving value-conscious shoppers across multiple product categories.
75GF Score

Get the complete analysis for NZSE:WHS

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

NZ$0.62
Price
NZ$1.07
GF Value