Cognex CGNX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cognex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Cognex’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cognex's deferred tax assets?
- Cognex (CGNX) reported deferred tax assets of $252.23M in Q1 2026.
- How has Cognex's deferred tax assets changed year-over-year?
- Cognex's deferred tax assets increased by 18.9% year-over-year, from $212.21M to $252.23M.
- What is the long-term trend for Cognex's deferred tax assets?
- Over 5 years (2020 to 2025), Cognex's deferred tax assets has grown at a -4.5% compound annual growth rate (CAGR), from $314.95M to $250.51M.
- What does deferred tax assets mean?
- Future tax benefits resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings or the accumulation of net operating losses, while a decrease indicates the utilization of these tax benefits.
- How does deferred tax assets compare across companies?
- Highly dependent on the company's historical profitability and tax jurisdiction, often compared against valuation allowances.