Acme United ACU Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Acme United in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Acme United’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acme United's deferred tax liabilities?
- Acme United (ACU) reported deferred tax liabilities of $3.69M in Q1 2026.
- How has Acme United's deferred tax liabilities changed year-over-year?
- Acme United's deferred tax liabilities increased by 151.5% year-over-year, from $1.47M to $3.69M.
- What is the long-term trend for Acme United's deferred tax liabilities?
- Over 5 years (2020 to 2025), Acme United's deferred tax liabilities has grown at a 101.8% compound annual growth rate (CAGR), from $110.22K to $3.69M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.