AGNT AGNT Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by AGNT in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- AGNT (AGNT) reported deferred taxes of -$352.75K in Q4 2025.
- How has AGNT's deferred taxes changed year-over-year?
- AGNT's deferred taxes increased by 60.9% year-over-year, from -$902K to -$352.75K.
- What is the long-term trend for AGNT's deferred taxes?
- Over 4 years (2021 to 2025), AGNT's deferred taxes has grown at a -58.9% compound annual growth rate (CAGR), from -$49.59M to -$1.41M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities across all jurisdictions, representing the tax effects of temporary differences that will reverse in future periods. It provides insight into the timing differences between accounting income and taxable income.