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?
- 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.