A.k.a. Brands Holding AKA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by A.k.a. Brands Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: A.k.a. Brands Holding’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is A.k.a. Brands Holding's deferred tax assets?
- A.k.a. Brands Holding (AKA) reported deferred tax assets of $8K in Q1 2026.
- How has A.k.a. Brands Holding's deferred tax assets changed year-over-year?
- A.k.a. Brands Holding's deferred tax assets decreased by 83.3% year-over-year, from $48K to $8K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.