SHMDF (Shimano) Current Deferred Taxes Liabilities: $0 Mil (As of Dec. 2025)

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SHMDF Shimano Inc SHMDF
67 GF Score
Price $108.09
GF Value $129.00
Valuation Modestly Undervalued
! 5 Warning Signs
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What is Shimano Current Deferred Taxes Liabilities?

Shimano SHMDF 67 Current Deferred Taxes Liabilities is $0 Mil as of Dec. 2025. GuruFocus rates SHMDF with a GF Score™ of 67/100 and a GF Value™ of $129.00 (Modestly Undervalued). The stock has 5 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.

Shimano's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0 Mil.

Shimano Current Deferred Taxes Liabilities Related Terms

Shimano Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Shimano'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.

Shimano Current Deferred Taxes Liabilities Chart

Shimano Annual Data
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Current Deferred Taxes Liabilities
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Shimano Quarterly Data
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SHMDF
67GF Score
Shimano Inc SHMDF
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?
Shimano (SHMDF) has a Current Deferred Taxes Liabilities of $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 Shimano and its competitors.
Is Shimano's Current Deferred Taxes Liabilities too high?
Shimano's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Shimano has a GF Score™ of 67/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Shimano's Current Deferred Taxes Liabilities compare to AS and HAS?
Shimano's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure 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 Shimano and its competitors. Shimano'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 Shimano stock overvalued right now?
Based on GuruFocus' analysis, Shimano (SHMDF) is currently considered Modestly Undervalued. The stock's GF Value™ is $129.00, compared to a current price of $108.09 — trading 16.2% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Shimano's overall GF Score™ is 67/100 with 5 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 Shimano (SHMDF), the current Current Deferred Taxes Liabilities is $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.

Is Shimano (SHMDF) Overvalued in 2026?

Based on GuruFocus' analysis, Shimano stock appears to be undervalued. The current stock price of $108.09 is trading 16.2% below its estimated GF Value™ of $129.00. GuruFocus considers Shimano to be Modestly Undervalued.

Key valuation signals for SHMDF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $129.00 vs. price of $108.09 (16.2% below fair value)
  • GF Score™: 67/100 with 5 warning signs

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

Shimano Business Description

Address 3-77 Oimatsu-cho, Sakai-ku, Sakai, JPN, 590-8577
Shimano, founded in 1921 and headquartered in Osaka, Japan, is a global leader in the development, production, and distribution of bicycle components, fishing tackle, and rowing equipment. The company also offers lifestyle gear, including apparel, shoes, and bags. With a strong international presence across Japan, Asia, Europe, the Americas, and Oceania, Shimano serves a diverse range of recreational and sporting markets worldwide.
67GF Score

Get the complete analysis for SHMDF

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

$108.09
Price
$129.00
GF Value