AGNT AGNT Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by AGNT in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AGNT's deferred foreign income tax expense benefit?
- AGNT (AGNT) reported deferred foreign income tax expense benefit of $189K in Q4 2025.
- How has AGNT's deferred foreign income tax expense benefit changed year-over-year?
- AGNT's deferred foreign income tax expense benefit increased by 199.7% year-over-year, from -$189.5K to $189K.
- What is the long-term trend for AGNT's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), AGNT's deferred foreign income tax expense benefit has grown at a -14.6% compound annual growth rate (CAGR), from -$1.42M to $756K.
- What does deferred foreign income tax expense benefit mean?
- Captures the net change in deferred tax assets and liabilities arising from temporary differences within foreign tax jurisdictions. This metric is essential for understanding the company's future tax obligations or benefits related to international operations.