Carlsberg Brewery Malaysia Bhd (XKLS:2836) Current Deferred Taxes Liabilities: RM0 Mil (As of Jun. 2026)

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XKLS:2836 Carlsberg Brewery Malaysia Bhd XKLS:2836
79 GF Score
Price RM13.86
GF Value RM19.01
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Carlsberg Brewery Malaysia Bhd Current Deferred Taxes Liabilities?

Carlsberg Brewery Malaysia Bhd XKLS:2836 -0.86% 79 Current Deferred Taxes Liabilities is RM0 Mil as of Jun. 2026. GuruFocus rates XKLS:2836 with a GF Score™ of 79/100 and a GF Value™ of RM19.01 (Modestly Undervalued). The stock has 3 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.

Carlsberg Brewery Malaysia Bhd's current deferred tax liabilities for the quarter that ended in Jun. 2026 was RM0 Mil.

Carlsberg Brewery Malaysia Bhd Current Deferred Taxes Liabilities Related Terms

Carlsberg Brewery Malaysia Bhd Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Carlsberg Brewery Malaysia Bhd'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.

Carlsberg Brewery Malaysia Bhd Current Deferred Taxes Liabilities Chart

Carlsberg Brewery Malaysia Bhd Annual Data
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Carlsberg Brewery Malaysia Bhd Quarterly Data
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XKLS:2836
79GF Score
Carlsberg Brewery Malaysia Bhd XKLS:2836
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 RM0 Mil mean?
Carlsberg Brewery Malaysia Bhd (XKLS:2836) has a Current Deferred Taxes Liabilities of RM0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Carlsberg Brewery Malaysia Bhd and its competitors.
Is Carlsberg Brewery Malaysia Bhd's Current Deferred Taxes Liabilities too high?
Carlsberg Brewery Malaysia Bhd's current Current Deferred Taxes Liabilities is RM0 Mil. Overall, Carlsberg Brewery Malaysia Bhd has a GF Score™ of 79/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Carlsberg Brewery Malaysia Bhd's Current Deferred Taxes Liabilities compare to STZ and TAP?
Carlsberg Brewery Malaysia Bhd's Current Deferred Taxes Liabilities of RM0 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 Carlsberg Brewery Malaysia Bhd and its competitors. Carlsberg Brewery Malaysia Bhd's current Current Deferred Taxes Liabilities is RM0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Carlsberg Brewery Malaysia Bhd stock overvalued right now?
Based on GuruFocus' analysis, Carlsberg Brewery Malaysia Bhd (XKLS:2836) is currently considered Modestly Undervalued. The stock's GF Value™ is RM19.01, compared to a current price of RM13.86 — trading 27.1% below its estimated fair value. The current Current Deferred Taxes Liabilities is RM0 Mil. Carlsberg Brewery Malaysia Bhd's overall GF Score™ is 79/100 with 3 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 Carlsberg Brewery Malaysia Bhd (XKLS:2836), the current Current Deferred Taxes Liabilities is RM0 Mil as of Jun. 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 Carlsberg Brewery Malaysia Bhd (XKLS:2836) Overvalued in 2026?

Based on GuruFocus' analysis, Carlsberg Brewery Malaysia Bhd stock appears to be undervalued. The current stock price of RM13.86 is trading 27.1% below its estimated GF Value™ of RM19.01. GuruFocus considers Carlsberg Brewery Malaysia Bhd to be Modestly Undervalued.

Key valuation signals for XKLS:2836:

  • Current Deferred Taxes Liabilities: RM0 Mil
  • GF Value™: RM19.01 vs. price of RM13.86 (27.1% below fair value)
  • GF Score™: 79/100 with 3 warning signs

No single metric tells the full story. See the XKLS:2836 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Carlsberg Brewery Malaysia Bhd Business Description

Address No. 55, Persiaran Selangor, Section 15, Shah Alam, SGR, MYS, 40200
Carlsberg Brewery Malaysia Bhd produces and sells beer, stout, cider, shandy, and nonalcoholic malt beverages in Asia. The company produces its products in Malaysia, and nearly all sales are in Malaysia and Singapore. The company also exports products to Sri Lanka, Thailand, Taiwan, and Hong Kong. Carlsberg is the company's flagship brand. Other brands include Kronenbourg 1664, Somersby Ciders, Asahi Dry, Royal Stout, Skol, Jolly Shandy, Nutrimalt, Connor's Stout Porter, and Corona Extra. The company has three segments: Malaysia, Singapore, and Others. It generates the majority of its revenue from the Malaysia segment, which includes manufacturing, marketing, and distribution of both alcoholic and non-alcoholic beverages by entities in Malaysia.
79GF Score

Get the complete analysis for XKLS:2836

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

RM13.86
Price
RM19.01
GF Value