Frequency Electronics FEIM Deferred Tax Assets Net Of Deferred Tax Liabilities
Deferred Tax Assets Net Of Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept feim:DeferredTaxAssetsNetOfDeferredTaxLiabilities.
The official record: Frequency Electronics’s 10-K, filed July 18, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Frequency Electronics's deferred tax assets net of deferred tax liabilities?
- Frequency Electronics (FEIM) reported deferred tax assets net of deferred tax liabilities of $13.4M in Q1 2025.
- How has Frequency Electronics's deferred tax assets net of deferred tax liabilities changed year-over-year?
- Frequency Electronics's deferred tax assets net of deferred tax liabilities decreased by 12.0% year-over-year, from $15.22M to $13.4M.
- What is the long-term trend for Frequency Electronics's deferred tax assets net of deferred tax liabilities?
- Over 4 years (2021 to 2025), Frequency Electronics's deferred tax assets net of deferred tax liabilities has grown at a -5.6% compound annual growth rate (CAGR), from $16.86M to $13.4M.
- What does deferred tax assets net of deferred tax liabilities mean?
- This metric represents the net position of deferred tax assets after offsetting against deferred tax liabilities. It provides a consolidated view of the company's future tax recovery potential versus its future tax payment obligations.