FATN FATN Deferred Tax Assets Temporary Differences
Deferred Tax Assets Temporary Differences at other companies
Other financials
Where this comes from
Reported directly by FATN in its filing.
Tagged under the XBRL concept FATN:DeferredTaxAssetsTemporaryDifferences.
The official record: FATN’s 10-K, filed May 18, 2026, on SEC EDGAR. View the filing →
Ask your AI about FATN's deferred tax assets temporary differences.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is FATN's deferred tax assets temporary differences?
- FATN (FATN) reported deferred tax assets temporary differences of $549.34K in Q1 2026.
- What does deferred tax assets temporary differences mean?
- This represents the cumulative tax effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases. It indicates future tax benefits that the company expects to realize as these differences reverse over time.