Donnelley Financial Solutions DFIN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Donnelley Financial Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Donnelley Financial Solutions’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Donnelley Financial Solutions's deferred tax assets?
- Donnelley Financial Solutions (DFIN) reported deferred tax assets of $41.1M in Q1 2026.
- How has Donnelley Financial Solutions's deferred tax assets changed year-over-year?
- Donnelley Financial Solutions's deferred tax assets decreased by 27.8% year-over-year, from $56.9M to $41.1M.
- What is the long-term trend for Donnelley Financial Solutions's deferred tax assets?
- Over 5 years (2020 to 2025), Donnelley Financial Solutions's deferred tax assets has grown at a 5.1% compound annual growth rate (CAGR), from $34M to $43.7M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.