Barnes Group B Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Barnes Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Barnes Group’s 10-Q, filed October 29, 2024, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Barnes Group's deferred tax assets?
- Barnes Group (B) reported deferred tax assets of $8.29M in Q3 2024.
- How has Barnes Group's deferred tax assets changed year-over-year?
- Barnes Group's deferred tax assets decreased by 38.8% year-over-year, from $13.55M to $8.29M.
- What is the long-term trend for Barnes Group's deferred tax assets?
- Over 3 years (2020 to 2023), Barnes Group's deferred tax assets has grown at a -22.5% compound annual growth rate (CAGR), from $22.09M to $10.3M.
- 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.