Argan AGX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Argan in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Argan’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 savings the company expects to realize due to accounting differences.
- How do you interpret deferred tax assets?
- An increase may indicate future tax benefits, though it requires assessment of the likelihood of realization.
- How does deferred tax assets compare across companies?
- Common in companies with significant capital expenditures or historical tax losses.