Five Below FIVE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Five Below in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Five Below’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Five Below's deferred tax assets?
- Five Below (FIVE) reported deferred tax assets of $50.77M in Q1 2026.
- How has Five Below's deferred tax assets changed year-over-year?
- Five Below's deferred tax assets decreased by 7.3% year-over-year, from $54.77M to $50.77M.
- What is the long-term trend for Five Below's deferred tax assets?
- Over 5 years (2020 to 2025), Five Below's deferred tax assets has grown at a 11.6% compound annual growth rate (CAGR), from $28.91M to $50.02M.
- What does deferred tax assets mean?
- Future tax savings the company expects to receive.
- How do you interpret deferred tax assets?
- An increase suggests the company has tax-deductible items that will lower future tax payments, potentially improving future cash flow.
- How does deferred tax assets compare across companies?
- Standard accounting item for companies with significant capital expenditures or tax-loss carryforwards.