Axon Enterprise, Inc. AXON Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Axon Enterprise, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Axon Enterprise, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Axon Enterprise, Inc.'s deferred tax assets?
- Axon Enterprise, Inc. (AXON) reported deferred tax assets of $339.55M in Q1 2026.
- How has Axon Enterprise, Inc.'s deferred tax assets changed year-over-year?
- Axon Enterprise, Inc.'s deferred tax assets increased by 1.1% year-over-year, from $335.74M to $339.55M.
- What is the long-term trend for Axon Enterprise, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Axon Enterprise, Inc.'s deferred tax assets has grown at a 253.8% compound annual growth rate (CAGR), from $649K to $359.8M.
- 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.