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Dauch DCH United States — 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 united states — deferred tax assets, net?
- Dauch (DCH) reported united states — deferred tax assets, net of $150.8M in Q4 2025.
- What does united states — deferred tax assets, net mean?
- This metric represents the net value of future tax benefits expected to be realized by the company within its United States operations. It arises from temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases. Investors monitor this to assess potential future tax savings and the company's effective tax rate management within the domestic market.
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