Expensify, Inc. EXFY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Expensify, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Expensify, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Expensify, Inc.'s deferred tax assets?
- Expensify, Inc. (EXFY) reported deferred tax assets of $486K in Q1 2026.
- How has Expensify, Inc.'s deferred tax assets changed year-over-year?
- Expensify, Inc.'s deferred tax assets decreased by 3.8% year-over-year, from $505K to $486K.
- What is the long-term trend for Expensify, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Expensify, Inc.'s deferred tax assets has grown at a 3.4% compound annual growth rate (CAGR), from $418K to $494K.
- 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.