Astronics ATRO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Astronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Astronics’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Astronics's deferred tax assets?
- Astronics (ATRO) reported deferred tax assets of $62K in Q1 2026.
- How has Astronics's deferred tax assets changed year-over-year?
- Astronics's deferred tax assets increased by 105.5% year-over-year, from -$1.13M to $62K.
- What is the long-term trend for Astronics's deferred tax assets?
- Over 3 years (2021 to 2024), Astronics's deferred tax assets has grown at a 4.2% compound annual growth rate (CAGR), from $1.27M to $1.43M.
- 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.