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AeroVironment AVAV Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: AeroVironment’s 10-Q, filed March 11, 2026.
- Filed
- Mar 11, 2026, 12:00 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-025979
| Line item | January 31, 2026 | April 30, 2025 |
|---|---|---|
| Non-current operating lease liabilities | 82,567 | 23,812 |
| Other non-current liabilities | 1,995 | 2,026 |
| Liability for uncertain tax positions | 6,061 | 6,061 |
| Deferred income taxes | 53,627 | — |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Preferred stock, $0.0001 par value: | ||
| Authorized shares—10,000,000; none issued or outstanding at January 31, 2026 and April 30,2025 | — | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is AeroVironment's deferred tax assets?
- AeroVironment (AVAV) reported deferred tax assets of $53.63M in Q4 2025.
- How has AeroVironment's deferred tax assets changed year-over-year?
- AeroVironment's deferred tax assets increased by 8137.6% year-over-year, from $651K to $53.63M.
- What is the long-term trend for AeroVironment's deferred tax assets?
- Over 4 years (2021 to 2025), AeroVironment's deferred tax assets has grown at a 25.9% compound annual growth rate (CAGR), from $2.06M to -$5.17M.
- 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.
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