DCH DCH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DCH in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: DCH’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is DCH's deferred tax assets?
- DCH (DCH) reported deferred tax assets of $224.5M in Q1 2026.
- How has DCH's deferred tax assets changed year-over-year?
- DCH's deferred tax assets increased by 2167.7% year-over-year, from $9.9M to $224.5M.
- What is the long-term trend for DCH's deferred tax assets?
- Over 5 years (2020 to 2025), DCH's deferred tax assets has grown at a -7.2% compound annual growth rate (CAGR), from $13.2M to $9.1M.
- 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.