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Frequency Electronics FEIM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: Frequency Electronics’s 10-K, filed July 17, 2026.
- Filed
- Jul 16, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001185185-26-002997
| Line item | Fiscal Year Ended April 30, 2026 | Fiscal Year Ended April 30, 2025 |
|---|---|---|
| Capital loss carry-forward | 176 | 194 |
| Research & development | 1,693 | 2,247 |
| Net operating loss carryforwards | 3,649 | 2,276 |
| Other assets | 305 | 301 |
| Total deferred tax asset | 18,351 | 16,432 |
| Deferred tax liabilities: | ||
| Property, plant and equipment | - | (74) |
| Right of use asset | (1,838) | (2,104) |
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
FAQ
- What is Frequency Electronics's deferred tax assets and other non-current assets?
- Frequency Electronics (FEIM) reported deferred tax assets and other non-current assets of $305K in Q1 2026.
- How has Frequency Electronics's deferred tax assets and other non-current assets changed year-over-year?
- Frequency Electronics's deferred tax assets and other non-current assets increased by 1.3% year-over-year, from $301K to $305K.
- What is the long-term trend for Frequency Electronics's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Frequency Electronics's deferred tax assets and other non-current assets has grown at a -19.2% compound annual growth rate (CAGR), from $883K to $305K.
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