Montana Technologies Corporation AIRJ Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Montana Technologies Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Montana Technologies Corporation’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Montana Technologies Corporation's deferred tax assets?
- Montana Technologies Corporation (AIRJ) reported deferred tax assets of $48.23M in Q1 2026.
- How has Montana Technologies Corporation's deferred tax assets changed year-over-year?
- Montana Technologies Corporation's deferred tax assets decreased by 39.4% year-over-year, from $79.61M to $48.23M.
- What is the long-term trend for Montana Technologies Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Montana Technologies Corporation's deferred tax assets has grown at a 567.2% compound annual growth rate (CAGR), from $31.77K to $62.98M.
- 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.