Friedman Industries FRD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Friedman Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Friedman Industries’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Friedman Industries's deferred tax assets?
- Friedman Industries (FRD) reported deferred tax assets of $6.76M in Q1 2026.
- How has Friedman Industries's deferred tax assets changed year-over-year?
- Friedman Industries's deferred tax assets increased by 23.4% year-over-year, from $5.48M to $6.76M.
- What is the long-term trend for Friedman Industries's deferred tax assets?
- Over 5 years (2021 to 2026), Friedman Industries's deferred tax assets has grown at a 29.4% compound annual growth rate (CAGR), from $1.86M to $6.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.