Distribution Solutions Group, Inc. DSGR Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Distribution Solutions Group, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about Distribution Solutions Group, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Distribution Solutions Group, Inc.'s deferred tax assets?
- Distribution Solutions Group, Inc. (DSGR) reported deferred tax assets of $2.21M in Q1 2026.
- How has Distribution Solutions Group, Inc.'s deferred tax assets changed year-over-year?
- Distribution Solutions Group, Inc.'s deferred tax assets increased by 1622.7% year-over-year, from $128K to $2.21M.
- What is the long-term trend for Distribution Solutions Group, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Distribution Solutions Group, Inc.'s deferred tax assets has grown at a -42.2% compound annual growth rate (CAGR), from $18.48M to $1.2M.
- 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.