Array Technologies, Inc. ARRY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Array Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Array Technologies, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Array Technologies, Inc.'s deferred tax assets?
- Array Technologies, Inc. (ARRY) reported deferred tax assets of $24.74M in Q1 2026.
- How has Array Technologies, Inc.'s deferred tax assets changed year-over-year?
- Array Technologies, Inc.'s deferred tax assets increased by 54.1% year-over-year, from $16.05M to $24.74M.
- 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.