Other at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther.
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 other?
- Frequency Electronics (FEIM) reported other of $2.13M in Q1 2025.
- How has Frequency Electronics's other changed year-over-year?
- Frequency Electronics's other increased by 37.6% year-over-year, from $1.55M to $2.13M.
- What is the long-term trend for Frequency Electronics's other?
- Over 4 years (2021 to 2025), Frequency Electronics's other has grown at a -4.8% compound annual growth rate (CAGR), from $2.59M to $2.13M.
- What does other mean?
- This represents miscellaneous deferred tax assets arising from temporary differences between the financial reporting and tax bases of assets and liabilities. It highlights the company's future tax benefits that are expected to reduce taxable income in subsequent periods.