AeroVironment AVAV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AeroVironment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: AeroVironment’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 savings resulting from accounting differences or past losses.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of these benefits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Common in companies with significant R&D spending or historical tax losses that can be carried forward.