Appian Corporation APPN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Appian Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Appian Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Appian Corporation's deferred tax assets?
- Appian Corporation (APPN) reported deferred tax assets of $4.87M in Q1 2026.
- How has Appian Corporation's deferred tax assets changed year-over-year?
- Appian Corporation's deferred tax assets increased by 11.1% year-over-year, from $4.39M to $4.87M.
- What is the long-term trend for Appian Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Appian Corporation's deferred tax assets has grown at a 58.2% compound annual growth rate (CAGR), from $489K to $4.85M.
- 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.