Coda Octopus Group, Inc. CODA Deferred Tax Assets Foreign Research And Development Refunds
Deferred Tax Assets Foreign Research And Development Refunds 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:DeferredTaxAssetsForeignResearchAndDevelopmentRefunds.
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 assets foreign research and development refunds?
- Coda Octopus Group, Inc. (CODA) reported deferred tax assets foreign research and development refunds of -$519.9K in Q3 2025.
- How has Coda Octopus Group, Inc.'s deferred tax assets foreign research and development refunds changed year-over-year?
- Coda Octopus Group, Inc.'s deferred tax assets foreign research and development refunds decreased by 143.5% year-over-year, from -$213.48K to -$519.9K.
- What is the long-term trend for Coda Octopus Group, Inc.'s deferred tax assets foreign research and development refunds?
- Over 5 years (2020 to 2025), Coda Octopus Group, Inc.'s deferred tax assets foreign research and development refunds has grown at a 21.5% compound annual growth rate (CAGR), from $196.24K to -$519.9K.
- What does deferred tax assets foreign research and development refunds mean?
- This represents the value of tax assets derived from research and development tax credits or refunds available in foreign jurisdictions. It highlights the company's ability to leverage international R&D incentives to reduce future tax liabilities. This metric is critical for evaluating the tax efficiency of global operations and R&D investment strategies.