ADTRAN Holdings, Inc. ADTN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ADTRAN Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: ADTRAN Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ADTRAN Holdings, Inc.'s deferred tax assets?
- ADTRAN Holdings, Inc. (ADTN) reported deferred tax assets of $16.22M in Q1 2026.
- How has ADTRAN Holdings, Inc.'s deferred tax assets changed year-over-year?
- ADTRAN Holdings, Inc.'s deferred tax assets decreased by 9.0% year-over-year, from $17.83M to $16.22M.
- What is the long-term trend for ADTRAN Holdings, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), ADTRAN Holdings, Inc.'s deferred tax assets has grown at a 10.8% compound annual growth rate (CAGR), from $9.87M to $16.48M.
- 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.