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Forward Air FWRD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Forward Air’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053329
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 361,426 | 412,535 |
| Goodwill | 278,706 | 522,712 |
| Other intangible assets, net of accumulated amortization of $346,229 in 2026 and $301,453 in 2025 | 860,915 | 906,791 |
| Other long-term assets | 52,012 | 58,023 |
| Total assets | $2,410,845 | $2,718,944 |
| LIABILITIES AND SHAREHOLDERS' (DEFICIT) EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $118,651 | $121,752 |
Item 1. Financial Statements
FAQ
- What is Forward Air's deferred tax assets and other non-current assets?
- Forward Air (FWRD) reported deferred tax assets and other non-current assets of $52.01M in Q2 2026.
- How has Forward Air's deferred tax assets and other non-current assets changed year-over-year?
- Forward Air's deferred tax assets and other non-current assets decreased by 25.8% year-over-year, from $70.09M to $52.01M.
- What is the long-term trend for Forward Air's deferred tax assets and other non-current assets?
- Over 2 years (2020 to 2025), Forward Air's deferred tax assets and other non-current assets has grown at a 36.1% compound annual growth rate (CAGR), from $31.31M to $58.02M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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