Fox Factory Holding Corp. FOXF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fox Factory Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Fox Factory Holding Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Fox Factory Holding Corp.'s deferred tax assets?
- Fox Factory Holding Corp. (FOXF) reported deferred tax assets of $86.67M in Q1 2026.
- How has Fox Factory Holding Corp.'s deferred tax assets changed year-over-year?
- Fox Factory Holding Corp.'s deferred tax assets increased by 81.9% year-over-year, from $47.64M to $86.67M.
- What is the long-term trend for Fox Factory Holding Corp.'s deferred tax assets?
- Over 5 years (2020 to 2025), Fox Factory Holding Corp.'s deferred tax assets has grown at a 36.1% compound annual growth rate (CAGR), from $19.36M to $90.4M.
- 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.