Curtiss-Wright CW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Curtiss-Wright in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Curtiss-Wright’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Curtiss-Wright's deferred tax assets?
- Curtiss-Wright (CW) reported deferred tax assets of $2.52M in Q1 2026.
- How has Curtiss-Wright's deferred tax assets changed year-over-year?
- Curtiss-Wright's deferred tax assets increased by 209.2% year-over-year, from -$2.3M to $2.52M.
- What is the long-term trend for Curtiss-Wright's deferred tax assets?
- Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax assets has grown at a -0.9% compound annual growth rate (CAGR), from $5.52M to $5.26M.
- 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.