Coda Octopus Group, Inc. CODA Deferred Net Liability Asset
Deferred Net Liability Asset at other companies
Other financials
Where this comes from
Reported directly by Coda Octopus Group, Inc. in its filing.
Tagged under the XBRL concept CODA:DeferredNetLiabilityAsset.
The official record: Coda Octopus Group, Inc.’s 10-K/A, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Coda Octopus Group, Inc.'s deferred net liability asset?
- Coda Octopus Group, Inc. (CODA) reported deferred net liability asset of -$317.95K in Q3 2025.
- What is the long-term trend for Coda Octopus Group, Inc.'s deferred net liability asset?
- Over 2 years (2023 to 2025), Coda Octopus Group, Inc.'s deferred net liability asset has grown at a 22.6% compound annual growth rate (CAGR), from $211.39K to -$317.95K.
- What does deferred net liability asset mean?
- This represents the net balance of deferred tax assets and liabilities, reflecting the cumulative temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides a snapshot of the company's future tax obligations or benefits. A net asset position suggests future tax savings, while a net liability position indicates future tax payments.