Drilling Tools International DTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Drilling Tools International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Drilling Tools International’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Drilling Tools International's deferred tax assets?
- Drilling Tools International (DTI) reported deferred tax assets of $6.19M in Q1 2026.
- How has Drilling Tools International's deferred tax assets changed year-over-year?
- Drilling Tools International's deferred tax assets decreased by 12.4% year-over-year, from $7.07M to $6.19M.
- What is the long-term trend for Drilling Tools International's deferred tax assets?
- Over 3 years (2022 to 2025), Drilling Tools International's deferred tax assets has grown at a 31.0% compound annual growth rate (CAGR), from $3.19M to $7.17M.
- 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.