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:DeferredIncomeTaxAssetsNet.
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 $27.6M in Q1 2026.
- 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 317.0% compound annual growth rate (CAGR), from $400K to $29M.
- 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.