Shangri-La Hotels Malaysia Bhd (XKLS:5517) Current Deferred Taxes Liabilities: RM0.0 Mil (As of Jun. 2026)

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XKLS:5517 Shangri-La Hotels Malaysia Bhd XKLS:5517
77 GF Score
Price RM1.60
GF Value RM2.07
Valuation Modestly Undervalued
! 5 Warning Signs
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What is Shangri-La Hotels Malaysia Bhd Current Deferred Taxes Liabilities?

Shangri-La Hotels Malaysia Bhd XKLS:5517 +0.63% 77 Current Deferred Taxes Liabilities is RM0.0 Mil as of Jun. 2026. GuruFocus rates XKLS:5517 with a GF Score™ of 77/100 and a GF Value™ of RM2.07 (Modestly Undervalued). 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.

Shangri-La Hotels Malaysia Bhd's current deferred tax liabilities for the quarter that ended in Jun. 2026 was RM0.0 Mil.

Shangri-La Hotels Malaysia Bhd Current Deferred Taxes Liabilities Related Terms

Shangri-La Hotels Malaysia Bhd Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Shangri-La Hotels 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.

Shangri-La Hotels Malaysia Bhd Current Deferred Taxes Liabilities Chart

Shangri-La Hotels Malaysia Bhd Annual Data
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Shangri-La Hotels Malaysia Bhd Quarterly Data
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XKLS:5517
77GF Score
Shangri-La Hotels Malaysia Bhd XKLS:5517
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 RM0.0 Mil mean?
Shangri-La Hotels Malaysia Bhd (XKLS:5517) has a Current Deferred Taxes Liabilities of RM0.0 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 Shangri-La Hotels Malaysia Bhd and its competitors.
Is Shangri-La Hotels Malaysia Bhd's Current Deferred Taxes Liabilities too high?
Shangri-La Hotels Malaysia Bhd's current Current Deferred Taxes Liabilities is RM0.0 Mil. Overall, Shangri-La Hotels Malaysia Bhd has a GF Score™ of 77/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Shangri-La Hotels Malaysia Bhd's Current Deferred Taxes Liabilities compare to LVS and MGM?
Shangri-La Hotels Malaysia Bhd's Current Deferred Taxes Liabilities of RM0.0 Mil can be compared against companies in the Travel & Leisure 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 Travel & Leisure company?
A good Current Deferred Taxes Liabilities depends on the Travel & Leisure 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 Shangri-La Hotels Malaysia Bhd and its competitors. Shangri-La Hotels Malaysia Bhd's current Current Deferred Taxes Liabilities is RM0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shangri-La Hotels Malaysia Bhd stock overvalued right now?
Based on GuruFocus' analysis, Shangri-La Hotels Malaysia Bhd (XKLS:5517) is currently considered Modestly Undervalued. The stock's GF Value™ is RM2.07, compared to a current price of RM1.60 — trading 22.7% below its estimated fair value. The current Current Deferred Taxes Liabilities is RM0.0 Mil. Shangri-La Hotels Malaysia Bhd's overall GF Score™ is 77/100 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 Shangri-La Hotels Malaysia Bhd (XKLS:5517), the current Current Deferred Taxes Liabilities is RM0.0 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 Shangri-La Hotels Malaysia Bhd (XKLS:5517) Overvalued in 2026?

Based on GuruFocus' analysis, Shangri-La Hotels Malaysia Bhd stock appears to be undervalued. The current stock price of RM1.60 is trading 22.7% below its estimated GF Value™ of RM2.07. GuruFocus considers Shangri-La Hotels Malaysia Bhd to be Modestly Undervalued.

Key valuation signals for XKLS:5517:

  • Current Deferred Taxes Liabilities: RM0.0 Mil
  • GF Value™: RM2.07 vs. price of RM1.60 (22.7% below fair value)
  • GF Score™: 77/100 with 5 warning signs

No single metric tells the full story. See the XKLS:5517 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shangri-La Hotels Malaysia Bhd Business Description

Address 10th Mile, Batu Feringgi Beach, Shangri-La’s Rasa Sayang Resort & Spa, Penang, MYS, 11100
Shangri-La Hotels Malaysia Bhd operates hotels and beach resorts, golf course, and clubhouse. It is also involved in property management and investment and commercial laundry. The company's segments are Hotels, resorts and golf courses, and Investment properties. It generates the majority of the revenue from Hotels, resorts, and golf courses segment which includes the provision of rooms, food, and beverage, Rendering of ancillary services, and Golf operations. Its properties include Shangri-La Hotel Kuala Lumpur, Shangri-La Rasa Ria Resort & Spa, Shangri-La Rasa Sayang Resort & Spa, Golden Sands Resort and Hotel Jen Penang. All of the company's revenue is generated from Malaysia.
77GF Score

Get the complete analysis for XKLS:5517

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

RM1.60
Price
RM2.07
GF Value