Frequency Electronics FEIM Deferred Tax Assets Tax Credit Carryforwards
Deferred Tax Assets Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: Frequency Electronics’s 10-K, filed July 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Frequency Electronics's deferred tax assets tax credit carryforwards?
- Frequency Electronics (FEIM) reported deferred tax assets tax credit carryforwards of $2.11M in Q1 2026.
- How has Frequency Electronics's deferred tax assets tax credit carryforwards changed year-over-year?
- Frequency Electronics's deferred tax assets tax credit carryforwards increased by 8.5% year-over-year, from $1.95M to $2.11M.
- What is the long-term trend for Frequency Electronics's deferred tax assets tax credit carryforwards?
- Over 5 years (2021 to 2026), Frequency Electronics's deferred tax assets tax credit carryforwards has grown at a 0.8% compound annual growth rate (CAGR), from $2.03M to $2.11M.
- What does deferred tax assets tax credit carryforwards mean?
- This represents the value of tax credits earned in prior periods that have not yet been utilized to offset tax liabilities but are available to reduce future tax payments. These carryforwards are significant assets that can enhance future cash flows by lowering effective tax rates. It is a key indicator of the company's ability to leverage historical R&D or investment incentives.