Italpinas Development (PHS:IDC) Current Deferred Taxes Liabilities: ₱0.0 Mil (As of Mar. 2026)

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PHS:IDC Italpinas Development Corp PHS:IDC
75 GF Score
Price ₱0.70
GF Value ₱1.39
Valuation Possible Value Trap
! 8 Warning Signs
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What is Italpinas Development Current Deferred Taxes Liabilities?

Italpinas Development PHS:IDC 75 Current Deferred Taxes Liabilities is ₱0.0 Mil as of Mar. 2026. GuruFocus rates PHS:IDC with a GF Score™ of 75/100 and a GF Value™ of ₱1.39 (Possible Value Trap). 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.

Italpinas Development's current deferred tax liabilities for the quarter that ended in Mar. 2026 was ₱0.0 Mil.

Italpinas Development Current Deferred Taxes Liabilities Related Terms


Italpinas Development Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Italpinas Development'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.

Italpinas Development Current Deferred Taxes Liabilities Chart

Italpinas Development Annual Data
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Italpinas Development Quarterly Data
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PHS:IDC
75GF Score
Italpinas Development Corp PHS:IDC
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 ₱0.0 Mil mean?
Italpinas Development (PHS:IDC) has a Current Deferred Taxes Liabilities of ₱0.0 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 Italpinas Development and its competitors.
Is Italpinas Development's Current Deferred Taxes Liabilities too high?
Italpinas Development's current Current Deferred Taxes Liabilities is ₱0.0 Mil. Overall, Italpinas Development has a GF Score™ of 75/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Italpinas Development's Current Deferred Taxes Liabilities compare to CBRE and BEKE?
Italpinas Development's Current Deferred Taxes Liabilities of ₱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 Italpinas Development and its competitors. Italpinas Development'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 Italpinas Development stock overvalued right now?
Based on GuruFocus' analysis, Italpinas Development (PHS:IDC) is currently considered Possible Value Trap. The stock's GF Value™ is ₱1.39, compared to a current price of ₱0.70 — trading 49.6% below its estimated fair value. The current Current Deferred Taxes Liabilities is ₱0.0 Mil. Italpinas Development's overall GF Score™ is 75/100 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 Italpinas Development (PHS:IDC), the current Current Deferred Taxes Liabilities is ₱0.0 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 Italpinas Development (PHS:IDC) Overvalued in 2026?

Based on GuruFocus' analysis, Italpinas Development stock appears to be undervalued. The current stock price of ₱0.70 is trading 49.6% below its estimated GF Value™ of ₱1.39. GuruFocus considers Italpinas Development to be Possible Value Trap.

Key valuation signals for PHS:IDC:

  • Current Deferred Taxes Liabilities: ₱0.0 Mil
  • GF Value™: ₱1.39 vs. price of ₱0.70 (49.6% below fair value)
  • GF Score™: 75/100 with 8 warning signs

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


Italpinas Development Business Description

Address 6811 Ayala Avenue, BPI Philam-Life Building, Unit 28C, 28th Floor, Metro Manila, Makati, RIZ, PHL, 1226
Italpinas Development Corp engages in the real estate development business in the Philippines. Its projects include Primavera Residences Towers A and B; Primavera City; and Miramonti. Geographically, it derives revenue from a domestic operation. It generates revenue from the sales, and leasing of properties. The company is organized into one reportable segment which is the development and sale of real estate. It also has one geographical segment and derives all its revenues from domestic operations.
75GF Score

Get the complete analysis for PHS:IDC

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

₱0.70
Price
₱1.39
GF Value