Lorenzo Shipping (PHS:LSC) Current Deferred Taxes Liabilities: ₱31 Mil (As of Mar. 2026)


PHS:LSC Lorenzo Shipping Corp PHS:LSC
17 GF Score
Price ₱0.71
GF Value ₱0.20
Valuation Significantly Overvalued
! 6 Warning Signs
View Full Analysis

What is Lorenzo Shipping Current Deferred Taxes Liabilities?

Lorenzo Shipping PHS:LSC 17 Current Deferred Taxes Liabilities is ₱31 Mil as of Mar. 2026. GuruFocus rates PHS:LSC with a GF Score™ of 17/100 and a GF Value™ of ₱0.20 (Significantly Overvalued). The stock has 6 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.

Lorenzo Shipping's current deferred tax liabilities for the quarter that ended in Mar. 2026 was ₱31 Mil.

Lorenzo Shipping Current Deferred Taxes Liabilities Related Terms

Lorenzo Shipping Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Lorenzo Shipping'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.

Lorenzo Shipping Current Deferred Taxes Liabilities Chart

Lorenzo Shipping Annual Data
Trend Dec16 Dec17 Dec18 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 81.03 65.55 30.74 30.95

Lorenzo Shipping Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 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 31.32 31.32 31.11 30.95 30.95
PHS:LSC
17GF Score
Lorenzo Shipping Corp PHS:LSC
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 ₱31 Mil mean?
Lorenzo Shipping (PHS:LSC) has a Current Deferred Taxes Liabilities of ₱31 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 Lorenzo Shipping and its competitors.
Is Lorenzo Shipping's Current Deferred Taxes Liabilities too high?
Lorenzo Shipping's current Current Deferred Taxes Liabilities is ₱31 Mil. Overall, Lorenzo Shipping has a GF Score™ of 17/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Lorenzo Shipping's Current Deferred Taxes Liabilities compare to competitors?
Lorenzo Shipping's Current Deferred Taxes Liabilities of ₱31 Mil can be compared against companies in the Transportation 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 Transportation company?
A good Current Deferred Taxes Liabilities depends on the Transportation 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 Lorenzo Shipping and its competitors. Lorenzo Shipping's current Current Deferred Taxes Liabilities is ₱31 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Lorenzo Shipping stock overvalued right now?
Based on GuruFocus' analysis, Lorenzo Shipping (PHS:LSC) is currently considered Significantly Overvalued. The stock's GF Value™ is ₱0.20, compared to a current price of ₱0.71 — trading 255% above its estimated fair value. The current Current Deferred Taxes Liabilities is ₱31 Mil. Lorenzo Shipping's overall GF Score™ is 17/100 with 6 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 Lorenzo Shipping (PHS:LSC), the current Current Deferred Taxes Liabilities is ₱31 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 Lorenzo Shipping (PHS:LSC) Overvalued in 2026?

Based on GuruFocus' analysis, Lorenzo Shipping stock appears to be overvalued. The current stock price of ₱0.71 is trading 255% above its estimated GF Value™ of ₱0.20. GuruFocus considers Lorenzo Shipping to be Significantly Overvalued.

Key valuation signals for PHS:LSC:

  • Current Deferred Taxes Liabilities: ₱31 Mil
  • GF Value™: ₱0.20 vs. price of ₱0.71 (255% above fair value)
  • GF Score™: 17/100 with 6 warning signs

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

Lorenzo Shipping Business Description

Address United Nations Avenue, 20th Floor, Times Plaza Building, Ermita, Manila, PHL, 1000
Lorenzo Shipping Corp is engaged in the business of domestic inter-island cargo handling services. It offers containerized shipping services. The company operates in the segment of branches and agencies and is involved in the domestic inter-island cargo shipping activities. In addition, it owns and operates approximately ten ports nationwide namely, Manila, Bacolod, Iloilo, Cebu, Dumaguete, Cagayan de Oro, Zamboanga, Davao, Cotabato and General Santos.
17GF Score

Get the complete analysis for PHS:LSC

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

₱0.71
Price
₱0.20
GF Value