Coherent COHR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Coherent in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Coherent’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Coherent's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Coherent's deferred tax assets?
- Coherent (COHR) reported deferred tax assets of $72.11M in Q1 2026.
- How has Coherent's deferred tax assets changed year-over-year?
- Coherent's deferred tax assets increased by 37.2% year-over-year, from $52.56M to $72.11M.
- What is the long-term trend for Coherent's deferred tax assets?
- Over 4 years (2021 to 2025), Coherent's deferred tax assets has grown at a 12.4% compound annual growth rate (CAGR), from $33.5M to $53.41M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.