Zona Franca de Iquique (XSGO:ZOFRI) Current Deferred Taxes Liabilities: CLP Mil (As of Jun. 2026)

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XSGO:ZOFRI Zona Franca de Iquique SA XSGO:ZOFRI
80 GF Score
Price CLP996.20
GF Value CLP986.19
Valuation Fairly Valued
! 7 Warning Signs
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What is Zona Franca de Iquique Current Deferred Taxes Liabilities?

Zona Franca de Iquique XSGO:ZOFRI 80 Current Deferred Taxes Liabilities is CLP Mil as of Jun. 2026. GuruFocus rates XSGO:ZOFRI with a GF Score™ of 80/100 and a GF Value™ of CLP986.19 (Fairly Valued). 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.

Zona Franca de Iquique's current deferred tax liabilities for the quarter that ended in Jun. 2026 was CLP Mil.

Zona Franca de Iquique Current Deferred Taxes Liabilities Related Terms

Zona Franca de Iquique Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Zona Franca de Iquique'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.

Zona Franca de Iquique Current Deferred Taxes Liabilities Chart

Zona Franca de Iquique Annual Data
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Current Deferred Taxes Liabilities
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Zona Franca de Iquique Quarterly Data
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XSGO:ZOFRI
80GF Score
Zona Franca de Iquique SA XSGO:ZOFRI
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 CLP Mil mean?
Zona Franca de Iquique (XSGO:ZOFRI) has a Current Deferred Taxes Liabilities of CLP 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 Zona Franca de Iquique and its competitors.
Is Zona Franca de Iquique's Current Deferred Taxes Liabilities too high?
Zona Franca de Iquique's current Current Deferred Taxes Liabilities is CLP Mil. Overall, Zona Franca de Iquique has a GF Score™ of 80/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Zona Franca de Iquique's Current Deferred Taxes Liabilities compare to CBRE and BEKE?
Zona Franca de Iquique's Current Deferred Taxes Liabilities of CLP Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Current Deferred Taxes Liabilities depends on the Real Estate 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 Zona Franca de Iquique and its competitors. Zona Franca de Iquique's current Current Deferred Taxes Liabilities is CLP Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Zona Franca de Iquique stock overvalued right now?
Based on GuruFocus' analysis, Zona Franca de Iquique (XSGO:ZOFRI) is currently considered Fairly Valued. The stock's GF Value™ is CLP986.19, compared to a current price of CLP996.20 — trading 1% above its estimated fair value. The current Current Deferred Taxes Liabilities is CLP Mil. Zona Franca de Iquique's overall GF Score™ is 80/100 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 Zona Franca de Iquique (XSGO:ZOFRI), the current Current Deferred Taxes Liabilities is CLP 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 Zona Franca de Iquique (XSGO:ZOFRI) Overvalued in 2026?

Based on GuruFocus' analysis, Zona Franca de Iquique stock appears to be overvalued. The current stock price of CLP996.20 is trading 1% above its estimated GF Value™ of CLP986.19. GuruFocus considers Zona Franca de Iquique to be Fairly Valued.

Key valuation signals for XSGO:ZOFRI:

  • Current Deferred Taxes Liabilities: CLP Mil
  • GF Value™: CLP986.19 vs. price of CLP996.20 (1% above fair value)
  • GF Score™: 80/100 with 7 warning signs

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

Zona Franca de Iquique Business Description

Address Zofri Walled Enclosure, Conventions Building S/N, Iquique, CHL
Zona Franca de Iquique SA operates in the nonresidential building operators sector. Its business includes the administration and exploitation of the Free Trade Zone of Iquique. The company offers the required infrastructure for companies to store, commercialize, and distribute their products in the markets. Its activities are divided into four business units which include Real Estate Management, Shopping Mall, Logistics Center, and Chacalluta Industrial Park. Maximum income for the company is derived from its Real Estate Management business unit which focuses on leasing land for the construction of warehouses and showrooms, both in the area of the Wholesale Sales Business Center (Walled Enclosure) and in the Industrial Business Center (Industrial District).
80GF Score

Get the complete analysis for XSGO:ZOFRI

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

CLP996.20
Price
CLP986.19
GF Value