Curtiss-Wright CW Net noncurrent deferred tax assets
Net noncurrent 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 cw:DeferredTaxAssetsNetOfValuationAllowanceNoncurrent1.
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 net noncurrent deferred tax assets?
- Curtiss-Wright (CW) reported net noncurrent deferred tax assets of $9.52M in Q4 2025.
- How has Curtiss-Wright's net noncurrent deferred tax assets changed year-over-year?
- Curtiss-Wright's net noncurrent deferred tax assets decreased by 6.4% year-over-year, from $10.17M to $9.52M.
- What is the long-term trend for Curtiss-Wright's net noncurrent deferred tax assets?
- Over 5 years (2020 to 2025), Curtiss-Wright's net noncurrent deferred tax assets has grown at a 35.5% compound annual growth rate (CAGR), from $2.09M to $9.52M.
- What does net noncurrent deferred tax assets mean?
- This represents the net value of non-current deferred tax assets after accounting for valuation allowances. It reflects the future tax benefits the company expects to realize from deductible temporary differences or carryforwards. This metric highlights the potential for future tax savings.