Grid Dynamics Holdings, Inc. GDYN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Grid Dynamics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Grid Dynamics Holdings, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about Grid Dynamics Holdings, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Grid Dynamics Holdings, Inc.'s deferred tax assets?
- Grid Dynamics Holdings, Inc. (GDYN) reported deferred tax assets of $9.41M in Q1 2026.
- How has Grid Dynamics Holdings, Inc.'s deferred tax assets changed year-over-year?
- Grid Dynamics Holdings, Inc.'s deferred tax assets increased by 3.5% year-over-year, from $9.09M to $9.41M.
- What is the long-term trend for Grid Dynamics Holdings, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Grid Dynamics Holdings, Inc.'s deferred tax assets has grown at a 9.6% compound annual growth rate (CAGR), from $5.61M to $8.87M.
- 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.