Amcon Distributing Co. DIT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Amcon Distributing Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Amcon Distributing Co.’s 10-Q, filed April 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Amcon Distributing Co.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Amcon Distributing Co.'s deferred tax assets?
- Amcon Distributing Co. (DIT) reported deferred tax assets of $3.25M in Q1 2026.
- How has Amcon Distributing Co.'s deferred tax assets changed year-over-year?
- Amcon Distributing Co.'s deferred tax assets decreased by 14.5% year-over-year, from $3.8M to $3.25M.
- What is the long-term trend for Amcon Distributing Co.'s deferred tax assets?
- Over 4 years (2021 to 2025), Amcon Distributing Co.'s deferred tax assets has grown at a 27.5% compound annual growth rate (CAGR), from $1.53M to $4.05M.
- 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.