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Aspen Aerogels ASPN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Aspen Aerogels in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Aspen Aerogels’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340275
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Assets held for sale | 32,174 | 32,712 |
| Operating lease right-of-use assets | 16,266 | 18,014 |
| Finance lease right-of-use assets | 5,546 | 6,131 |
| Other long-term assets | 6,848 | 9,369 |
| Total assets | $392,935 | $406,679 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $20,958 | $13,243 |
Item 1. Financial Statements.
FAQ
- What is Aspen Aerogels's deferred tax assets and other non-current assets?
- Aspen Aerogels (ASPN) reported deferred tax assets and other non-current assets of $6.85M in Q2 2026.
- How has Aspen Aerogels's deferred tax assets and other non-current assets changed year-over-year?
- Aspen Aerogels's deferred tax assets and other non-current assets decreased by 13.9% year-over-year, from $7.95M to $6.85M.
- What is the long-term trend for Aspen Aerogels's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Aspen Aerogels's deferred tax assets and other non-current assets has grown at a 156.7% compound annual growth rate (CAGR), from $84K to $9.37M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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