PMNT (Perfect Moment) Current Deferred Taxes Liabilities: $0.00 Mil (As of Jun. 2026)

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PMNT Perfect Moment Ltd PMNT
13 GF Score
Price $0.10
GF Value $0.27
Valuation Possible Value Trap
! 9 Warning Signs
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What is Perfect Moment Current Deferred Taxes Liabilities?

Perfect Moment PMNT -11.11% 13 Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 2026. GuruFocus rates PMNT with a GF Score™ of 13/100 and a GF Value™ of $0.27 (Possible Value Trap). The stock has 9 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.

Perfect Moment's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0.00 Mil.

Perfect Moment Current Deferred Taxes Liabilities Related Terms

Perfect Moment Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Perfect Moment'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.

Perfect Moment Current Deferred Taxes Liabilities Chart

Perfect Moment Annual Data
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Perfect Moment Quarterly Data
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PMNT
13GF Score
Perfect Moment Ltd PMNT
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 $0.00 Mil mean?
Perfect Moment (PMNT) has a Current Deferred Taxes Liabilities of $0.00 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Perfect Moment and its competitors.
Is Perfect Moment's Current Deferred Taxes Liabilities too high?
Perfect Moment's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Perfect Moment has a GF Score™ of 13/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Perfect Moment's Current Deferred Taxes Liabilities compare to SKFG and AHRO?
Perfect Moment's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Manufacturing - Apparel & Accessories 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 Manufacturing - Apparel & Accessories company?
A good Current Deferred Taxes Liabilities depends on the Manufacturing - Apparel & Accessories 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 Perfect Moment and its competitors. Perfect Moment's current Current Deferred Taxes Liabilities is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Perfect Moment stock overvalued right now?
Based on GuruFocus' analysis, Perfect Moment (PMNT) is currently considered Possible Value Trap. The stock's GF Value™ is $0.27, compared to a current price of $0.10 — trading 63% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Perfect Moment's overall GF Score™ is 13/100 with 9 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 Perfect Moment (PMNT), the current Current Deferred Taxes Liabilities is $0.00 Mil as of Jun. 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 Perfect Moment (PMNT) Overvalued in 2026?

Based on GuruFocus' analysis, Perfect Moment stock appears to be undervalued. The current stock price of $0.10 is trading 63% below its estimated GF Value™ of $0.27. GuruFocus considers Perfect Moment to be Possible Value Trap.

Key valuation signals for PMNT:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $0.27 vs. price of $0.10 (63% below fair value)
  • GF Score™: 13/100 with 9 warning signs

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

Perfect Moment Business Description

Address 244 5th Avenue Street 1219, New York, NY, USA, 10001
Perfect Moment Ltd is a luxury lifestyle brand that combines fashion and technical performance across its ranges of skiwear, outerwear, swimwear, and activewear. The company operates at the intersection of luxury fashion and multi-channel commerce. It is organized as a single business segment, product sales, with revenues generated across three geographic markets: the United States, Europe, and the United Kingdom.
13GF Score

Get the complete analysis for PMNT

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

$0.10
Price
$0.27
GF Value