Acco Brands ACCO Valuation Allowance Deferred Tax Asset Change In Amount In Existing Allowance
Valuation Allowance Deferred Tax Asset Change In Amount In Existing Allowance at other companies
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Where this comes from
Reported directly by Acco Brands in its filing.
Tagged under the XBRL concept acco:ValuationAllowanceDeferredTaxAssetChangeInAmountInExistingAllowance.
The official record: Acco Brands’s 10-K, filed March 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acco Brands's valuation allowance deferred tax asset change in amount in existing allowance?
- Acco Brands (ACCO) reported valuation allowance deferred tax asset change in amount in existing allowance of $825K in Q4 2025.
- How has Acco Brands's valuation allowance deferred tax asset change in amount in existing allowance changed year-over-year?
- Acco Brands's valuation allowance deferred tax asset change in amount in existing allowance decreased by 23.3% year-over-year, from $1.08M to $825K.
- What does valuation allowance deferred tax asset change in amount in existing allowance mean?
- Represents the specific adjustment to the valuation allowance for deferred tax assets within the existing allowance balance. This metric tracks management's periodic reassessment of the realizability of tax assets based on current operational performance and future earnings projections.