Ethan Allen Interiors ETD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ethan Allen Interiors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ethan Allen Interiors’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ethan Allen Interiors's deferred tax assets?
- Ethan Allen Interiors (ETD) reported deferred tax assets of $2.17M in Q1 2026.
- How has Ethan Allen Interiors's deferred tax assets changed year-over-year?
- Ethan Allen Interiors's deferred tax assets decreased by 2.9% year-over-year, from $2.24M to $2.17M.
- What is the long-term trend for Ethan Allen Interiors's deferred tax assets?
- Over 4 years (2021 to 2025), Ethan Allen Interiors's deferred tax assets has grown at a -20.1% compound annual growth rate (CAGR), from $5.03M to $2.05M.
- 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.