American Superconductor AMSC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by American Superconductor in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- American Superconductor (AMSC) reported deferred taxes of $0 in Q1 2026.
- How has American Superconductor's deferred taxes changed year-over-year?
- American Superconductor's deferred taxes decreased by 100.0% year-over-year, from $1.6M to $0.
- What is the long-term trend for American Superconductor's deferred taxes?
- Over 5 years (2021 to 2026), American Superconductor's deferred taxes has grown at a -100.0% compound annual growth rate (CAGR), from $274K to $0.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.