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Dauch DCH Non-US — Deferred tax assets, net
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Where this comes from
Reported directly by Dauch in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The source filing: Dauch’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 12:51 PM EST
- Fiscal year
- FY2025
- Accession
- 0001062231-26-000020
FAQ
- What is Dauch's non-us — deferred tax assets, net?
- Dauch (DCH) reported non-us — deferred tax assets, net of $76M in Q4 2025.
- What does non-us — deferred tax assets, net mean?
- This metric represents the net value of deferred tax assets attributable to the company's operations outside of the United States. It reflects future tax benefits arising from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases, as well as carryforwards of unused tax losses or credits in international jurisdictions. Monitoring this balance helps investors assess the potential for future tax savings and the impact of international tax planning strategies on the company's global effective tax rate.
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