BK Technologies BKTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by BK Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: BK Technologies’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is BK Technologies's deferred tax assets?
- BK Technologies (BKTI) reported deferred tax assets of $4.89M in Q1 2026.
- How has BK Technologies's deferred tax assets changed year-over-year?
- BK Technologies's deferred tax assets decreased by 41.3% year-over-year, from $8.33M to $4.89M.
- What is the long-term trend for BK Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), BK Technologies's deferred tax assets has grown at a 33.4% compound annual growth rate (CAGR), from $1.24M to $5.23M.
- 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.