Envela ELA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Envela in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Envela’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Envela's deferred tax assets?
- Envela (ELA) reported deferred tax assets of $84.02K in Q1 2026.
- How has Envela's deferred tax assets changed year-over-year?
- Envela's deferred tax assets increased by 26.9% year-over-year, from $66.19K to $84.02K.
- What is the long-term trend for Envela's deferred tax assets?
- Over 5 years (2020 to 2025), Envela's deferred tax assets has grown at a 40.3% compound annual growth rate (CAGR), from $27.09K to $147.38K.
- 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.