Datacentrex, Inc. DTCX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Datacentrex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
The official record: Datacentrex, Inc. ’s 10-K, filed April 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Datacentrex, Inc. 's deferred tax assets?
- Datacentrex, Inc. (DTCX) reported deferred tax assets of $737K in Q4 2025.
- How has Datacentrex, Inc. 's deferred tax assets changed year-over-year?
- Datacentrex, Inc. 's deferred tax assets decreased by 62.9% year-over-year, from $1.99M to $737K.
- What is the long-term trend for Datacentrex, Inc. 's deferred tax assets?
- Over 4 years (2021 to 2025), Datacentrex, Inc. 's deferred tax assets has grown at a 42.1% compound annual growth rate (CAGR), from $181K to $737K.
- 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.