GDH Supertime Group Co (SZSE:001338) Current Deferred Taxes Liabilities: ¥0 Mil (As of Mar. 2026)


SZSE:001338 GDH Supertime Group Co Ltd SZSE:001338
80 GF Score
Price ¥9.13
GF Value ¥9.75
Valuation Fairly Valued
! 4 Warning Signs
View Full Analysis

What is GDH Supertime Group Co Current Deferred Taxes Liabilities?

GDH Supertime Group Co SZSE:001338 -1.93% 80 Current Deferred Taxes Liabilities is ¥0 Mil as of Mar. 2026. GuruFocus rates SZSE:001338 with a GF Score™ of 80/100 and a GF Value™ of ¥9.75 (Fairly Valued). The stock has 4 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.

GDH Supertime Group Co's current deferred tax liabilities for the quarter that ended in Mar. 2026 was ¥0 Mil.

GDH Supertime Group Co Current Deferred Taxes Liabilities Related Terms

GDH Supertime Group Co Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for GDH Supertime Group 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.

GDH Supertime Group Co Current Deferred Taxes Liabilities Chart

GDH Supertime Group Co Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

GDH Supertime Group Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
SZSE:001338
80GF Score
GDH Supertime Group Co Ltd SZSE:001338
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of ¥0 Mil mean?
GDH Supertime Group Co (SZSE:001338) has a Current Deferred Taxes Liabilities of ¥0 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on GDH Supertime Group Co and its competitors.
Is GDH Supertime Group Co's Current Deferred Taxes Liabilities too high?
GDH Supertime Group Co's current Current Deferred Taxes Liabilities is ¥0 Mil. Overall, GDH Supertime Group Co has a GF Score™ of 80/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does GDH Supertime Group Co's Current Deferred Taxes Liabilities compare to STZ?
GDH Supertime Group Co's Current Deferred Taxes Liabilities of ¥0 Mil can be compared against companies in the Beverages - Alcoholic 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 Beverages - Alcoholic company?
A good Current Deferred Taxes Liabilities depends on the Beverages - Alcoholic 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 GDH Supertime Group Co and its competitors. GDH Supertime Group 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 GDH Supertime Group Co stock overvalued right now?
Based on GuruFocus' analysis, GDH Supertime Group Co (SZSE:001338) is currently considered Fairly Valued. The stock's GF Value™ is ¥9.75, compared to a current price of ¥9.13 — trading 6.4% below its estimated fair value. The current Current Deferred Taxes Liabilities is ¥0 Mil. GDH Supertime Group Co's overall GF Score™ is 80/100 with 4 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 GDH Supertime Group Co (SZSE:001338), the current Current Deferred Taxes Liabilities is ¥0 Mil as of Mar. 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 GDH Supertime Group Co (SZSE:001338) Overvalued in 2026?

Based on GuruFocus' analysis, GDH Supertime Group Co stock appears to be undervalued. The current stock price of ¥9.13 is trading 6.4% below its estimated GF Value™ of ¥9.75. GuruFocus considers GDH Supertime Group Co to be Fairly Valued.

Key valuation signals for SZSE:001338:

  • Current Deferred Taxes Liabilities: ¥0 Mil
  • GF Value™: ¥9.75 vs. price of ¥9.13 (6.4% below fair value)
  • GF Score™: 80/100 with 4 warning signs

No single metric tells the full story. See the SZSE:001338 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

GDH Supertime Group Co Business Description

Address No. 1 Mingzhu Road, Room 310, Room 309, Comprehensive Building, Huangpu District, Guangdong Province, Guangzhou, CHN, 510700
GDH Supertime Group Co Ltd is engaged in the research and development, production and sales of malt.
80GF Score

Get the complete analysis for SZSE:001338

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

¥9.13
Price
¥9.75
GF Value