SHAOF (Shimamura Co) Current Deferred Taxes Liabilities: $0 Mil (As of May. 2026)

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SHAOF Shimamura Co Ltd SHAOF
64 GF Score
Price $21.49
GF Value $62.65
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What is Shimamura Co Current Deferred Taxes Liabilities?

Shimamura Co SHAOF -4.51% 64 Current Deferred Taxes Liabilities is $0 Mil as of May. 2026. GuruFocus rates SHAOF with a GF Score™ of 64/100 and a GF Value™ of $62.65.

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.

Shimamura Co's current deferred tax liabilities for the quarter that ended in May. 2026 was $0 Mil.

Shimamura Co Current Deferred Taxes Liabilities Related Terms

Shimamura Co Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Shimamura Co'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.

Shimamura Co Current Deferred Taxes Liabilities Chart

Shimamura Co Annual Data
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Shimamura Co Quarterly Data
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SHAOF
64GF Score
Shimamura Co Ltd SHAOF
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 Mil mean?
Shimamura Co (SHAOF) has a Current Deferred Taxes Liabilities of $0 Mil as of May. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shimamura Co and its competitors.
Is Shimamura Co's Current Deferred Taxes Liabilities too high?
Shimamura Co's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Shimamura Co has a GF Score™ of 64/100, reflecting its overall financial health beyond just this single metric.
How does Shimamura Co's Current Deferred Taxes Liabilities compare to TJX and ROST?
Shimamura Co's Current Deferred Taxes Liabilities of $0 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 Shimamura Co and its competitors. Shimamura Co's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimamura Co stock overvalued right now?
Shimamura Co (SHAOF) has a current Current Deferred Taxes Liabilities of $0 Mil. The stock's GF Value™ is $62.65, compared to a current price of $21.49 — trading 65.7% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Shimamura Co's overall GF Score™ is 64/100. 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 Shimamura Co (SHAOF), the current Current Deferred Taxes Liabilities is $0 Mil as of May. 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 Shimamura Co (SHAOF) Overvalued in 2026?

Based on GuruFocus' analysis, Shimamura Co stock appears to be undervalued. The current stock price of $21.49 is trading 65.7% below its estimated GF Value™ of $62.65.

Key valuation signals for SHAOF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $62.65 vs. price of $21.49 (65.7% below fair value)
  • GF Score™: 64/100

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

Shimamura Co Business Description

Other Exchanges 8227:Japan
Address 1-602-1 Kitabukurocho, Omiya-ku, Saitama Prefecture, Saitama, JPN, 330-9520
Shimamura Co Ltd is a Japanese apparel retailer. It is engaged in the retail sale of apparel and daily goods. The company operates both domestically and internationally, offering clothing and related products through its network of stores. It conducts business under two reportable segments: Japan and Overseas, with each segment managing sales and operations in its respective regions.
64GF Score

Get the complete analysis for SHAOF

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

$21.49
Price
$62.65
GF Value