Cal-Maine Foods CALM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Cal-Maine Foods in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Cal-Maine Foods’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cal-Maine Foods's deferred tax assets and other non-current assets?
- Cal-Maine Foods (CALM) reported deferred tax assets and other non-current assets of $19.01M in Q4 2025.
- How has Cal-Maine Foods's deferred tax assets and other non-current assets changed year-over-year?
- Cal-Maine Foods's deferred tax assets and other non-current assets increased by 8.9% year-over-year, from $17.45M to $19.01M.
- What is the long-term trend for Cal-Maine Foods's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Cal-Maine Foods's deferred tax assets and other non-current assets has grown at a 18.8% compound annual growth rate (CAGR), from $6.77M to $13.47M.