ProFrac Holding Corp. ACDC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ProFrac Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: ProFrac Holding Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ProFrac Holding Corp.'s deferred tax assets?
- ProFrac Holding Corp. (ACDC) reported deferred tax assets of $11.8M in Q1 2026.
- How has ProFrac Holding Corp.'s deferred tax assets changed year-over-year?
- ProFrac Holding Corp.'s deferred tax assets decreased by 20.3% year-over-year, from $14.8M to $11.8M.
- What is the long-term trend for ProFrac Holding Corp.'s deferred tax assets?
- Over 3 years (2022 to 2025), ProFrac Holding Corp.'s deferred tax assets has grown at a 209.0% compound annual growth rate (CAGR), from $400K to $11.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.