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Agilysys AGYS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Agilysys in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Agilysys’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-318081
| (In thousands, except share data) | June 30,2026 (Unaudited) | March 31,2026 |
|---|---|---|
| Accrued liabilities | 13,961 | 24,333 |
| Operating lease liabilities, current | 5,318 | 5,323 |
| Total current liabilities | 104,780 | 125,110 |
| Deferred income taxes, non-current | 9,935 | 10,144 |
| Operating lease liabilities, non-current | 13,125 | 13,721 |
| Other non-current liabilities | 6,678 | 5,762 |
| Commitments and contingencies | ||
| Shareholders' equity: |
Cover / Front Matter
FAQ
- What is Agilysys's deferred tax assets?
- Agilysys (AGYS) reported deferred tax assets of $9.94M in Q2 2026.
- How has Agilysys's deferred tax assets changed year-over-year?
- Agilysys's deferred tax assets decreased by 13.8% year-over-year, from $11.53M to $9.94M.
- What is the long-term trend for Agilysys's deferred tax assets?
- Over 5 years (2021 to 2026), Agilysys's deferred tax assets has grown at a 61.5% compound annual growth rate (CAGR), from $923K to $10.14M.
- 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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