American Superconductor AMSC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by American Superconductor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: American Superconductor’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American Superconductor's deferred tax assets?
- American Superconductor (AMSC) reported deferred tax assets of $119.47M in Q1 2026.
- How has American Superconductor's deferred tax assets changed year-over-year?
- American Superconductor's deferred tax assets increased by 10042.1% year-over-year, from $1.18M to $119.47M.
- What is the long-term trend for American Superconductor's deferred tax assets?
- Over 5 years (2021 to 2026), American Superconductor's deferred tax assets has grown at a 150.0% compound annual growth rate (CAGR), from $1.22M to $119.47M.
- 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.