WHGPF (Warehouse Group (The)) Current Deferred Taxes Liabilities: $0 Mil (As of Jan. 2026)

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WHGPF Warehouse Group Ltd (The) WHGPF
67 GF Score
Price $0.54
GF Value $0.94
! 5 Warning Signs
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What is Warehouse Group (The) Current Deferred Taxes Liabilities?

Warehouse Group (The) WHGPF 67 Current Deferred Taxes Liabilities is $0 Mil as of Jan. 2026. GuruFocus rates WHGPF with a GF Score™ of 67/100 and a GF Value™ of $0.94. 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.

Warehouse Group (The)'s current deferred tax liabilities for the quarter that ended in Jan. 2026 was $0 Mil.

Warehouse Group (The) Current Deferred Taxes Liabilities Related Terms

Warehouse Group (The) Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Warehouse Group (The)'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.

Warehouse Group (The) Current Deferred Taxes Liabilities Chart

Warehouse Group (The) Annual Data
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Current Deferred Taxes Liabilities
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Warehouse Group (The) Semi-Annual Data
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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
WHGPF
67GF Score
Warehouse Group Ltd (The) WHGPF
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?
Warehouse Group (The) (WHGPF) has a Current Deferred Taxes Liabilities of $0 Mil as of Jan. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Warehouse Group (The) and its competitors.
Is Warehouse Group (The)'s Current Deferred Taxes Liabilities too high?
Warehouse Group (The)'s current Current Deferred Taxes Liabilities is $0 Mil. Overall, Warehouse Group (The) has a GF Score™ of 67/100, reflecting its overall financial health beyond just this single metric.
How does Warehouse Group (The)'s Current Deferred Taxes Liabilities compare to DDS and M?
Warehouse Group (The)'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 Warehouse Group (The) and its competitors. Warehouse Group (The)'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 Warehouse Group (The) stock overvalued right now?
Warehouse Group (The) (WHGPF) has a current Current Deferred Taxes Liabilities of $0 Mil. The stock's GF Value™ is $0.94, compared to a current price of $0.54 — trading 43.1% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Warehouse Group (The)'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 Warehouse Group (The) (WHGPF), the current Current Deferred Taxes Liabilities is $0 Mil as of Jan. 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 Warehouse Group (The) (WHGPF) Overvalued in 2026?

Based on GuruFocus' analysis, Warehouse Group (The) stock appears to be undervalued. The current stock price of $0.54 is trading 43.1% below its estimated GF Value™ of $0.94.

Key valuation signals for WHGPF:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $0.94 vs. price of $0.54 (43.1% below fair value)
  • GF Score™: 67/100 with 5 warning signs

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

Warehouse Group (The) Business Description

Other Exchanges WHS:New ZealandUXN:Germany
Address 26 The Warehouse Way, Northcote, Auckland, NTL, NZL, 0627
Warehouse Group Ltd (The), along with its subsidiaries, is engaged in the retail sector. The company has three retail brands trading in the New Zealand retail sector: The Warehouse, Warehouse Stationery, and TheMarket.com. It generates the maximum revenue from the Warehouse Segment.
67GF Score

Get the complete analysis for WHGPF

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

$0.54
Price
$0.94
GF Value