CDW CDW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CDW in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: CDW’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CDW's deferred tax assets?
- CDW (CDW) reported deferred tax assets of $167.2M in Q1 2026.
- How has CDW's deferred tax assets changed year-over-year?
- CDW's deferred tax assets increased by 7.9% year-over-year, from $155M to $167.2M.
- What is the long-term trend for CDW's deferred tax assets?
- Over 5 years (2020 to 2025), CDW's deferred tax assets has grown at a 25.4% compound annual growth rate (CAGR), from $55.3M to $171.8M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to accounting differences.
- How do you interpret deferred tax assets?
- An increase often reflects past losses or specific accounting treatments that will lower future tax payments.
- How does deferred tax assets compare across companies?
- Common in companies with significant capital expenditures or historical operating losses.