Frequency Electronics FEIM Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Frequency Electronics’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Frequency Electronics's deferred tax assets?
- Frequency Electronics (FEIM) reported deferred tax assets of $12.28M in Q4 2025.
- How has Frequency Electronics's deferred tax assets changed year-over-year?
- Frequency Electronics's deferred tax assets increased by 3.8% year-over-year, from $11.84M to $12.28M.
- 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.