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Cohu COHU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cohu in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Cohu’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 6:06 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014308
| Line item | March 28, | December 27, |
|---|---|---|
| Other accrued liabilities | 13,479 | 16,460 |
| Total current liabilities | 117,308 | 109,078 |
| Long-term debt | 284,987 | 285,026 |
| Deferred income taxes | 17,113 | 15,469 |
| Noncurrent income tax liabilities | 3,863 | 3,975 |
| Accrued retirement benefits | 5,160 | 5,472 |
| Long-term lease liabilities | 31,149 | 31,693 |
| Other accrued liabilities | 6,464 | 6,730 |
Item 6. [Exhibits](#ex) [42](#ex)
FAQ
- What is Cohu's deferred tax assets?
- Cohu (COHU) reported deferred tax assets of $17.11M in Q1 2026.
- How has Cohu's deferred tax assets changed year-over-year?
- Cohu's deferred tax assets decreased by 8.4% year-over-year, from $18.68M to $17.11M.
- What is the long-term trend for Cohu's deferred tax assets?
- Over 5 years (2020 to 2025), Cohu's deferred tax assets has grown at a -11.7% compound annual growth rate (CAGR), from $28.82M to $15.47M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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