Brady Corporation BRC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Brady Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Brady Corporation’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Brady Corporation's deferred tax assets?
- Brady Corporation (BRC) reported deferred tax assets of $18.5M in Q1 2026.
- How has Brady Corporation's deferred tax assets changed year-over-year?
- Brady Corporation's deferred tax assets decreased by 10.1% year-over-year, from $20.58M to $18.5M.
- What is the long-term trend for Brady Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Brady Corporation's deferred tax assets has grown at a 18.7% compound annual growth rate (CAGR), from $8.85M to $20.86M.
- 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.