Apogee Enterprises APOG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Apogee Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Apogee Enterprises’s 10-Q, filed October 9, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Apogee Enterprises's deferred tax assets?
- Apogee Enterprises (APOG) reported deferred tax assets of $14.72M in Q3 2025.
- What is the long-term trend for Apogee Enterprises's deferred tax assets?
- Over 2 years (2022 to 2024), Apogee Enterprises's deferred tax assets has grown at a 10.7% compound annual growth rate (CAGR), from -$7.96M to -$9.75M.
- 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.