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 official record: Agilysys’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Agilysys's deferred tax assets?
- Agilysys (AGYS) reported deferred tax assets of $10.14M in Q1 2026.
- How has Agilysys's deferred tax assets changed year-over-year?
- Agilysys's deferred tax assets decreased by 7.7% year-over-year, from $10.99M to $10.14M.
- 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.