Screener
Dorman Products DORM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Dorman Products’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000868780-26-000023
| (in thousands, except for share data) | March 28, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 448,125 | 492,827 |
| Long-term debt | 402,512 | 402,413 |
| Long-term operating lease liabilities | 93,226 | 96,568 |
| Deferred tax liabilities | 3,868 | 3,977 |
| Other long-term liabilities | 20,697 | 20,218 |
| Commitments and contingencies (Note 7) | ||
| Shareholders’ equity: | ||
| Common stock, $0.01 par value; 50,000,000 shares authorized; 30,031,601 and 30,391,955 shares issued and outstanding in 2026 and 2025, respectively | 300 | 304 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dorman Products's deferred tax assets?
- Dorman Products (DORM) reported deferred tax assets of $3.87M in Q1 2026.
- How has Dorman Products's deferred tax assets changed year-over-year?
- Dorman Products's deferred tax assets increased by 4.3% year-over-year, from $3.71M to $3.87M.
- What is the long-term trend for Dorman Products's deferred tax assets?
- Over 5 years (2020 to 2025), Dorman Products's deferred tax assets has grown at a 0.8% compound annual growth rate (CAGR), from $3.82M to $3.98M.
- 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.
Ask your AI about Dorman Products's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude