Amcon Distributing Co. DIT Deferred Taxes
Deferred Taxes 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 →
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Questions, answered.
- What is Amcon Distributing Co.'s deferred taxes?
- Amcon Distributing Co. (DIT) reported deferred taxes of $3.25M in Q1 2026.
- How has Amcon Distributing Co.'s deferred taxes changed year-over-year?
- Amcon Distributing Co.'s deferred taxes 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 taxes?
- Over 4 years (2021 to 2025), Amcon Distributing Co.'s deferred taxes has grown at a 27.5% compound annual growth rate (CAGR), from $1.53M to $4.05M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.