Umenohana Group Co (TSE:7604) Current Deferred Taxes Liabilities: 円 Mil (As of Jul. 2026)

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TSE:7604 Umenohana Group Co Ltd TSE:7604
51 GF Score
Price 円918.00
GF Value 円853.92
Valuation Fairly Valued
! 5 Warning Signs
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What is Umenohana Group Co Current Deferred Taxes Liabilities?

Umenohana Group Co TSE:7604 +0.44% 51 Current Deferred Taxes Liabilities is 円 Mil as of Jul. 2026. GuruFocus rates TSE:7604 with a GF Score™ of 51/100 and a GF Value™ of 円853.92 (Fairly Valued). 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.

Umenohana Group Co's current deferred tax liabilities for the quarter that ended in Jul. 2026 was 円 Mil.

Umenohana Group Co Current Deferred Taxes Liabilities Related Terms

Umenohana Group Co Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Umenohana 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.

Umenohana Group Co Current Deferred Taxes Liabilities Chart

Umenohana Group Co Annual Data
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Current Deferred Taxes Liabilities
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Umenohana Group Co Quarterly Data
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TSE:7604
51GF Score
Umenohana Group Co Ltd TSE:7604
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 円 Mil mean?
Umenohana Group Co (TSE:7604) has a Current Deferred Taxes Liabilities of 円 Mil as of Jul. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Umenohana Group Co and its competitors.
Is Umenohana Group Co's Current Deferred Taxes Liabilities too high?
Umenohana Group Co's current Current Deferred Taxes Liabilities is 円 Mil. Overall, Umenohana Group Co has a GF Score™ of 51/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Umenohana Group Co's Current Deferred Taxes Liabilities compare to MCD and SBUX?
Umenohana Group Co's Current Deferred Taxes Liabilities of 円 Mil can be compared against companies in the Restaurants 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 Restaurants company?
A good Current Deferred Taxes Liabilities depends on the Restaurants 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 Umenohana Group Co and its competitors. Umenohana Group Co's current Current Deferred Taxes Liabilities is 円 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Umenohana Group Co stock overvalued right now?
Based on GuruFocus' analysis, Umenohana Group Co (TSE:7604) is currently considered Fairly Valued. The stock's GF Value™ is 円853.92, compared to a current price of 円918.00 — trading 7.5% above its estimated fair value. The current Current Deferred Taxes Liabilities is 円 Mil. Umenohana Group Co's overall GF Score™ is 51/100 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 Umenohana Group Co (TSE:7604), the current Current Deferred Taxes Liabilities is 円 Mil as of Jul. 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 Umenohana Group Co (TSE:7604) Overvalued in 2026?

Based on GuruFocus' analysis, Umenohana Group Co stock appears to be overvalued. The current stock price of 円918.00 is trading 7.5% above its estimated GF Value™ of 円853.92. GuruFocus considers Umenohana Group Co to be Fairly Valued.

Key valuation signals for TSE:7604:

  • Current Deferred Taxes Liabilities: 円 Mil
  • GF Value™: 円853.92 vs. price of 円918.00 (7.5% above fair value)
  • GF Score™: 51/100 with 5 warning signs

No single metric tells the full story. See the TSE:7604 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Umenohana Group Co Business Description

Address 146 Tenjincho, Fukuoka, Kurume, JPN, 830-0033
Umenohana Group Co Ltd is a Japanese restaurant operator centered on traditional tofu and yuba cuisine. Its flagship Umenohana chain serves kaiseki-style courses built around house-made tofu, yuba (bean curd skin) and soy-based dishes, typically in tatami-style settings suited to family gatherings and celebrations. The group also operates Kanishige, a crab restaurant brand, and China Umenohana, which offers Chinese course dining and dim sum-style items. Revenue comes mainly from food and beverage sales at its restaurants, supplemented by takeout and retail sales of tofu, yuba and related delicatessen products. Operations are concentrated in Japan, with locations in major urban and suburban markets. The company manages its brands as distinct chains targeting different dining occasions while sharing a common emphasis on Japanese-style course menus and seasonal ingredients.
51GF Score

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

円918.00
Price
円853.92
GF Value