Aviat Networks AVNW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Aviat Networks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Aviat Networks’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Aviat Networks's deferred tax assets?
- Aviat Networks (AVNW) reported deferred tax assets of $86.98M in Q1 2026.
- How has Aviat Networks's deferred tax assets changed year-over-year?
- Aviat Networks's deferred tax assets decreased by 5.8% year-over-year, from $92.38M to $86.98M.
- What is the long-term trend for Aviat Networks's deferred tax assets?
- Over 4 years (2021 to 2025), Aviat Networks's deferred tax assets has grown at a -3.9% compound annual growth rate (CAGR), from $103.47M to $88.15M.
- 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.