Atlantic International Corp. ATLN Deferred Tax Assets
Deferred Tax Assets at other companies
Where this comes from
Reported directly by Atlantic International Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Atlantic International Corp.’s 10-Q, filed June 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Atlantic International Corp.'s deferred tax assets?
- Atlantic International Corp. (ATLN) reported deferred tax assets of $381.27K in Q1 2026.
- What is the long-term trend for Atlantic International Corp.'s deferred tax assets?
- Over 2 years (2023 to 2025), Atlantic International Corp.'s deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $5.24M to $0.
- 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.