Coda Octopus Group, Inc. CODA Deferred Tax Asset Restricted Stock Awards
Deferred Tax Asset Restricted Stock Awards 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:DeferredTaxAssetRestrictedStockAwards.
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 tax asset restricted stock awards?
- Coda Octopus Group, Inc. (CODA) reported deferred tax asset restricted stock awards of $103.02K in Q3 2025.
- How has Coda Octopus Group, Inc.'s deferred tax asset restricted stock awards changed year-over-year?
- Coda Octopus Group, Inc.'s deferred tax asset restricted stock awards increased by 142.7% year-over-year, from $42.44K to $103.02K.
- What is the long-term trend for Coda Octopus Group, Inc.'s deferred tax asset restricted stock awards?
- Over 4 years (2021 to 2025), Coda Octopus Group, Inc.'s deferred tax asset restricted stock awards has grown at a 9.0% compound annual growth rate (CAGR), from $72.97K to $103.02K.
- What does deferred tax asset restricted stock awards mean?
- This represents the future tax benefit arising from the difference between the book expense and tax deduction related to restricted stock awards. It reflects the timing differences between financial reporting and tax reporting for equity-based compensation. A higher value indicates potential future tax savings as these awards vest and become tax-deductible.