AGNT AGNT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AGNT in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: AGNT’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AGNT's deferred tax assets?
- AGNT (AGNT) reported deferred tax assets of $79.19M in Q1 2026.
- How has AGNT's deferred tax assets changed year-over-year?
- AGNT's deferred tax assets increased by 2.5% year-over-year, from $77.28M to $79.19M.
- What is the long-term trend for AGNT's deferred tax assets?
- Over 4 years (2021 to 2025), AGNT's deferred tax assets has grown at a 10.1% compound annual growth rate (CAGR), from $52.83M to $77.51M.
- 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.