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Argan AGX Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Argan in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Argan’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-070536
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Accrued expenses | 105,065 | 89,748 |
| Contract liabilities | 565,774 | 513,969 |
| TOTAL CURRENT LIABILITIES | 794,689 | 711,257 |
| Deferred taxes, net | 4,907 | 6,555 |
| Noncurrent liabilities | 13,331 | 6,280 |
| TOTAL LIABILITIES | 812,927 | 724,092 |
| COMMITMENTS AND CONTINGENCIES (see Notes 8 and 9) | ||
| STOCKHOLDERS’ EQUITY |
Cover / Front Matter
FAQ
- What is Argan's deferred tax assets?
- Argan (AGX) reported deferred tax assets of $4.91M in Q1 2026.
- How has Argan's deferred tax assets changed year-over-year?
- Argan's deferred tax assets increased by 635.7% year-over-year, from $667K to $4.91M.
- What is the long-term trend for Argan's deferred tax assets?
- Over 4 years (2022 to 2026), Argan's deferred tax assets has grown at a 69.9% compound annual growth rate (CAGR), from $1.69M to $14.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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