Coda Octopus Group, Inc. CODA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Coda Octopus Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Coda Octopus Group, Inc.’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Coda Octopus Group, Inc.'s deferred taxes?
- Coda Octopus Group, Inc. (CODA) reported deferred taxes of $324.96K in Q1 2026.
- How has Coda Octopus Group, Inc.'s deferred taxes changed year-over-year?
- Coda Octopus Group, Inc.'s deferred taxes increased by 676.4% year-over-year, from $41.86K to $324.96K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.