Bright Horizons Family Solutions BFAM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Bright Horizons Family Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Bright Horizons Family Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bright Horizons Family Solutions's deferred tax assets?
- Bright Horizons Family Solutions (BFAM) reported deferred tax assets of $21.29M in Q1 2026.
- How has Bright Horizons Family Solutions's deferred tax assets changed year-over-year?
- Bright Horizons Family Solutions's deferred tax assets decreased by 12.1% year-over-year, from $24.22M to $21.29M.
- What is the long-term trend for Bright Horizons Family Solutions's deferred tax assets?
- Over 4 years (2021 to 2025), Bright Horizons Family Solutions's deferred tax assets has grown at a -17.8% compound annual growth rate (CAGR), from $193.99M to $88.78M.
- 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.