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Dorman Products DORM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets | 110,155 | 112,805 |
| Goodwill | 387,334 | 387,334 |
| Intangible assets, net | 251,785 | 257,079 |
| Other assets | 43,836 | 45,557 |
| Total assets | $2,435,131 | $2,493,078 |
| Liabilities and shareholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $133,549 | $185,125 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dorman Products's deferred tax assets and other non-current assets?
- Dorman Products (DORM) reported deferred tax assets and other non-current assets of $43.84M in Q1 2026.
- How has Dorman Products's deferred tax assets and other non-current assets changed year-over-year?
- Dorman Products's deferred tax assets and other non-current assets decreased by 7.8% year-over-year, from $47.52M to $43.84M.
- What is the long-term trend for Dorman Products's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Dorman Products's deferred tax assets and other non-current assets has grown at a 3.2% compound annual growth rate (CAGR), from $38.98M to $45.56M.
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