Emerald Holding EEX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Emerald Holding in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Emerald Holding’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Emerald Holding's deferred tax assets?
- Emerald Holding (EEX) reported deferred tax assets of $17.5M in Q1 2026.
- How has Emerald Holding's deferred tax assets changed year-over-year?
- Emerald Holding's deferred tax assets increased by 224.1% year-over-year, from $5.4M to $17.5M.
- What is the long-term trend for Emerald Holding's deferred tax assets?
- Over 5 years (2020 to 2025), Emerald Holding's deferred tax assets has grown at a 56.1% compound annual growth rate (CAGR), from $1.9M to $17.6M.
- 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.