Dolby Laboratories, Inc. DLB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dolby Laboratories, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Dolby Laboratories, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dolby Laboratories, Inc.'s deferred tax assets?
- Dolby Laboratories, Inc. (DLB) reported deferred tax assets of $209.32M in Q1 2026.
- How has Dolby Laboratories, Inc.'s deferred tax assets changed year-over-year?
- Dolby Laboratories, Inc.'s deferred tax assets decreased by 6.3% year-over-year, from $223.41M to $209.32M.
- What is the long-term trend for Dolby Laboratories, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Dolby Laboratories, Inc.'s deferred tax assets has grown at a 12.5% compound annual growth rate (CAGR), from $118.88M to $214.36M.
- 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.