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:DeferredIncomeTaxAssetsNet.
The official record: Ethan Allen Interiors’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ethan Allen Interiors's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Ethan Allen Interiors's deferred tax assets?
- Ethan Allen Interiors (ETD) reported deferred tax assets of $297K 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 59.4% year-over-year, from $732K to $297K.
- 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 -23.5% compound annual growth rate (CAGR), from $1.08M to $369K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.