Acco Brands ACCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Acco Brands’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acco Brands's deferred tax assets?
- Acco Brands (ACCO) reported deferred tax assets of $92.8M in Q1 2026.
- How has Acco Brands's deferred tax assets changed year-over-year?
- Acco Brands's deferred tax assets increased by 0.5% year-over-year, from $92.3M to $92.8M.
- What is the long-term trend for Acco Brands's deferred tax assets?
- Over 5 years (2020 to 2025), Acco Brands's deferred tax assets has grown at a -7.4% compound annual growth rate (CAGR), from $136.5M to $92.8M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.