STEAF (Sm Entertainment Japan Co) Current Deferred Taxes Liabilities: $0.00 Mil (As of Dec. 2025)

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STEAF Sm Entertainment Japan Co Ltd STEAF
53 GF Score
Price $0.76
GF Value $1.50
! 2 Warning Signs
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What is Sm Entertainment Japan Co Current Deferred Taxes Liabilities?

Sm Entertainment Japan Co STEAF +1.88% 53 Current Deferred Taxes Liabilities is $0.00 Mil as of Dec. 2025. GuruFocus rates STEAF with a GF Score™ of 53/100 and a GF Value™ of $1.50. The stock has 2 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.

Sm Entertainment Japan Co's current deferred tax liabilities for the quarter that ended in Dec. 2025 was $0.00 Mil.

Sm Entertainment Japan Co Current Deferred Taxes Liabilities Related Terms

Sm Entertainment Japan Co Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Sm Entertainment Japan 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.

Sm Entertainment Japan Co Current Deferred Taxes Liabilities Chart

Sm Entertainment Japan Co Annual Data
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Sm Entertainment Japan Co Quarterly Data
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STEAF
53GF Score
Sm Entertainment Japan Co Ltd STEAF
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?
Sm Entertainment Japan Co (STEAF) has a Current Deferred Taxes Liabilities of $0.00 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 Sm Entertainment Japan Co and its competitors.
Is Sm Entertainment Japan Co's Current Deferred Taxes Liabilities too high?
Sm Entertainment Japan Co's current Current Deferred Taxes Liabilities is $0.00 Mil. Overall, Sm Entertainment Japan Co has a GF Score™ of 53/100, reflecting its overall financial health beyond just this single metric.
How does Sm Entertainment Japan Co's Current Deferred Taxes Liabilities compare to NFLX and DIS?
Sm Entertainment Japan Co's Current Deferred Taxes Liabilities of $0.00 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Current Deferred Taxes Liabilities depends on the Media - Diversified 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 Sm Entertainment Japan Co and its competitors. Sm Entertainment Japan Co'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 Sm Entertainment Japan Co stock overvalued right now?
Sm Entertainment Japan Co (STEAF) has a current Current Deferred Taxes Liabilities of $0.00 Mil. The stock's GF Value™ is $1.50, compared to a current price of $0.76 — trading 49.5% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0.00 Mil. Sm Entertainment Japan Co's overall GF Score™ is 53/100 with 2 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 Sm Entertainment Japan Co (STEAF), the current Current Deferred Taxes Liabilities is $0.00 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 Sm Entertainment Japan Co (STEAF) Overvalued in 2026?

Based on GuruFocus' analysis, Sm Entertainment Japan Co stock appears to be undervalued. The current stock price of $0.76 is trading 49.5% below its estimated GF Value™ of $1.50.

Key valuation signals for STEAF:

  • Current Deferred Taxes Liabilities: $0.00 Mil
  • GF Value™: $1.50 vs. price of $0.76 (49.5% below fair value)
  • GF Score™: 53/100 with 2 warning signs

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

Sm Entertainment Japan Co Business Description

Other Exchanges 4772:Japan
Address 3-2-1 Roppongi, Roppongi Grand Tower 21st Floor, Minato-ku, Tokyo, JPN, 106-6221
Sm Entertainment Japan Co Ltd is engaged in the Broadcasting, Management, Mobile, Fan club, MD, Event, and concert, Rights, and Music businessess.
53GF Score

Get the complete analysis for STEAF

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

$0.76
Price
$1.50
GF Value