Curtiss-Wright CW Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Curtiss-Wright in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Curtiss-Wright’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Curtiss-Wright's deferred tax assets, net of valuation allowance?
- Curtiss-Wright (CW) reported deferred tax assets, net of valuation allowance of $187.06M in Q4 2025.
- How has Curtiss-Wright's deferred tax assets, net of valuation allowance changed year-over-year?
- Curtiss-Wright's deferred tax assets, net of valuation allowance increased by 0.2% year-over-year, from $186.61M to $187.06M.
- What is the long-term trend for Curtiss-Wright's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Curtiss-Wright's deferred tax assets, net of valuation allowance has grown at a 9.4% compound annual growth rate (CAGR), from $119.36M to $187.06M.