Sanima Mai Hydropower (XNEP:SHPC) Current Deferred Taxes Liabilities: NPR20.7 Mil (As of Apr. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

XNEP:SHPC Sanima Mai Hydropower Ltd XNEP:SHPC
75 GF Score
Price NPR536.90
GF Value NPR244.52
Valuation Significantly Overvalued
! 7 Warning Signs
View Full Analysis

What is Sanima Mai Hydropower Current Deferred Taxes Liabilities?

Sanima Mai Hydropower XNEP:SHPC +1.11% 75 Current Deferred Taxes Liabilities is NPR20.7 Mil as of Apr. 2026. GuruFocus rates XNEP:SHPC with a GF Score™ of 75/100 and a GF Value™ of NPR244.52 (Significantly Overvalued). The stock has 7 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.

Sanima Mai Hydropower's current deferred tax liabilities for the quarter that ended in Apr. 2026 was NPR20.7 Mil.

Sanima Mai Hydropower Current Deferred Taxes Liabilities Related Terms

Sanima Mai Hydropower Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Sanima Mai Hydropower'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.

Sanima Mai Hydropower Current Deferred Taxes Liabilities Chart

Sanima Mai Hydropower Annual Data
Trend Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Jul24 Jul25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 246.61 466.55 559.39

Sanima Mai Hydropower Semi-Annual Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Dec25 Apr26
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 566.19 559.39 479.80 463.89 20.69
XNEP:SHPC
75GF Score
Sanima Mai Hydropower Ltd XNEP:SHPC
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 NPR20.7 Mil mean?
Sanima Mai Hydropower (XNEP:SHPC) has a Current Deferred Taxes Liabilities of NPR20.7 Mil as of Apr. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Sanima Mai Hydropower and its competitors.
Is Sanima Mai Hydropower's Current Deferred Taxes Liabilities too high?
Sanima Mai Hydropower's current Current Deferred Taxes Liabilities is NPR20.7 Mil. Overall, Sanima Mai Hydropower has a GF Score™ of 75/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Sanima Mai Hydropower's Current Deferred Taxes Liabilities compare to competitors?
Sanima Mai Hydropower's Current Deferred Taxes Liabilities of NPR20.7 Mil can be compared against companies in the Utilities - Independent Power Producers 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 an Utilities - Independent Power Producers company?
A good Current Deferred Taxes Liabilities depends on the Utilities - Independent Power Producers 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 Sanima Mai Hydropower and its competitors. Sanima Mai Hydropower's current Current Deferred Taxes Liabilities is NPR20.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sanima Mai Hydropower stock overvalued right now?
Based on GuruFocus' analysis, Sanima Mai Hydropower (XNEP:SHPC) is currently considered Significantly Overvalued. The stock's GF Value™ is NPR244.52, compared to a current price of NPR536.90 — trading 119.6% above its estimated fair value. The current Current Deferred Taxes Liabilities is NPR20.7 Mil. Sanima Mai Hydropower's overall GF Score™ is 75/100 with 7 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 Sanima Mai Hydropower (XNEP:SHPC), the current Current Deferred Taxes Liabilities is NPR20.7 Mil as of Apr. 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 Sanima Mai Hydropower (XNEP:SHPC) Overvalued in 2026?

Based on GuruFocus' analysis, Sanima Mai Hydropower stock appears to be overvalued. The current stock price of NPR536.90 is trading 119.6% above its estimated GF Value™ of NPR244.52. GuruFocus considers Sanima Mai Hydropower to be Significantly Overvalued.

Key valuation signals for XNEP:SHPC:

  • Current Deferred Taxes Liabilities: NPR20.7 Mil
  • GF Value™: NPR244.52 vs. price of NPR536.90 (119.6% above fair value)
  • GF Score™: 75/100 with 7 warning signs

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

Sanima Mai Hydropower Business Description

Address KMC-4, Shankha Park, Dhumbarahi, P.O. Box 19737, Kathamandu, NPL
Sanima Mai Hydropower Ltd is a hydropower company. Its activity is to generate and sell hydroelectricity to the Nepal Electricity Authority. The company's operating segment include Mai Hydropower Plant and Mai Cascade Hydropower Plant. It generates maximum revenue from the Mai Hydropower Plant segment. The Mai Hydropower Project is a run-of-the-river hydropower plant with an installed capacity of 22MW.
75GF Score

Get the complete analysis for XNEP:SHPC

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

NPR536.90
Price
NPR244.52
GF Value