Forward Air FWRD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Forward Air in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Forward Air’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Forward Air's deferred tax assets?
- Forward Air (FWRD) reported deferred tax assets of $24.97M in Q1 2026.
- How has Forward Air's deferred tax assets changed year-over-year?
- Forward Air's deferred tax assets decreased by 29.0% year-over-year, from $35.18M to $24.97M.
- What is the long-term trend for Forward Air's deferred tax assets?
- Over 5 years (2020 to 2025), Forward Air's deferred tax assets has grown at a -8.3% compound annual growth rate (CAGR), from $41.99M to $27.22M.
- 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.