PS (Pershing Square) Current Deferred Taxes Liabilities: $0.0 Mil (As of Dec. 2025)

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PS Pershing Square Inc PS
10 GF Score
Price $32.89
! 1 Warning Sign
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What is Pershing Square Current Deferred Taxes Liabilities?

Pershing Square PS -2.86% 10 Current Deferred Taxes Liabilities is $0.0 Mil as of Dec. 2025. GuruFocus rates PS with a GF Score™ of 10/100. 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.

Pershing Square's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.0 Mil.

Pershing Square Current Deferred Taxes Liabilities Related Terms

Pershing Square Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Pershing Square'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.

Pershing Square Current Deferred Taxes Liabilities Chart

Pershing Square Annual Data
Trend Dec24 Dec25
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Pershing Square Semi-Annual Data
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PS
10GF Score
Pershing Square Inc PS
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?
Pershing Square (PS) has a Current Deferred Taxes Liabilities of $0.0 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 Pershing Square and its competitors.
Is Pershing Square's Current Deferred Taxes Liabilities too high?
Pershing Square's current Current Deferred Taxes Liabilities is $0.0 Mil. Overall, Pershing Square has a GF Score™ of 10/100, reflecting its overall financial health beyond just this single metric.
How does Pershing Square's Current Deferred Taxes Liabilities compare to ARCC and IVZ?
Pershing Square's Current Deferred Taxes Liabilities of $0.0 Mil can be compared against companies in the Asset Management 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 an Asset Management company?
A good Current Deferred Taxes Liabilities depends on the Asset Management 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 Pershing Square and its competitors. Pershing Square'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 Pershing Square stock overvalued right now?
Pershing Square (PS) has a current Current Deferred Taxes Liabilities of $0.0 Mil. The current Current Deferred Taxes Liabilities is $0.0 Mil. Pershing Square's overall GF Score™ is 10/100 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 Pershing Square (PS), the current Current Deferred Taxes Liabilities is $0.0 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.

Pershing Square Business Description

Address 787 Eleventh Avenue, 9th Floor, New York, NY, USA, 10019
Pershing Square Inc is a main alternative asset manager. It employs a disciplined, research-intensive approach to fundamental value investing to preserve and grow its permanent capital at high rates of return using a set of core investment principles and opportunistic asymmetric hedges. The group generates all of its revenue from management fees and performance fees. It conductbusiness and generates all of its revenues in the United States.
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Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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