Torrid Holdings CURV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Torrid Holdings’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Torrid Holdings's deferred tax assets?
- Torrid Holdings (CURV) reported deferred tax assets of $19.07M in Q1 2026.
- How has Torrid Holdings's deferred tax assets changed year-over-year?
- Torrid Holdings's deferred tax assets increased by 14.7% year-over-year, from $16.62M to $19.07M.
- What is the long-term trend for Torrid Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Torrid Holdings's deferred tax assets has grown at a 25.4% compound annual growth rate (CAGR), from $6.14M to $19.07M.
- 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.