American Vanguard AVD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by American Vanguard in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: American Vanguard’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is American Vanguard's deferred tax assets?
- American Vanguard (AVD) reported deferred tax assets of $8.21M in Q1 2026.
- How has American Vanguard's deferred tax assets changed year-over-year?
- American Vanguard's deferred tax assets decreased by 8.0% year-over-year, from $8.92M to $8.21M.
- What is the long-term trend for American Vanguard's deferred tax assets?
- Over 5 years (2020 to 2025), American Vanguard's deferred tax assets has grown at a -19.1% compound annual growth rate (CAGR), from $23.56M to $8.15M.
- 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.