Box BOX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Box in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Box’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Box's deferred tax assets?
- Box (BOX) reported deferred tax assets of $275.02M in Q1 2026.
- How has Box's deferred tax assets changed year-over-year?
- Box's deferred tax assets increased by 10.7% year-over-year, from $248.46M to $275.02M.
- What is the long-term trend for Box's deferred tax assets?
- Over 2 years (2023 to 2025), Box's deferred tax assets has grown at a 93.7% compound annual growth rate (CAGR), from $75.67M to $284M.
- 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.