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Distribution Solutions Group, Inc. DSGR 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 Distribution Solutions Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Distribution Solutions Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000703604-26-000041
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Trade names and other intangibles, net | 75,000 | 82,552 |
| Cash value of life insurance | 22,738 | 21,567 |
| Right of use operating lease assets | 107,605 | 111,117 |
| Other assets | 7,450 | 8,296 |
| Total assets | $1,817,291 | $1,748,621 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $188,115 | $151,234 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Distribution Solutions Group, Inc.'s deferred tax assets and other non-current assets?
- Distribution Solutions Group, Inc. (DSGR) reported deferred tax assets and other non-current assets of $7.45M in Q2 2026.
- How has Distribution Solutions Group, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Distribution Solutions Group, Inc.'s deferred tax assets and other non-current assets increased by 48.7% year-over-year, from $5.01M to $7.45M.
- What is the long-term trend for Distribution Solutions Group, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Distribution Solutions Group, Inc.'s deferred tax assets and other non-current assets has grown at a 90.3% compound annual growth rate (CAGR), from $332K to $8.3M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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