Grid Dynamics Holdings, Inc. GDYN Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Grid Dynamics Holdings, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Grid Dynamics Holdings, Inc.'s deferred taxes?
- Grid Dynamics Holdings, Inc. (GDYN) reported deferred taxes of $7.69M in Q1 2026.
- How has Grid Dynamics Holdings, Inc.'s deferred taxes changed year-over-year?
- Grid Dynamics Holdings, Inc.'s deferred taxes decreased by 15.2% year-over-year, from $9.06M to $7.69M.
- What is the long-term trend for Grid Dynamics Holdings, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Grid Dynamics Holdings, Inc.'s deferred taxes has grown at a 30.5% compound annual growth rate (CAGR), from $2.09M to $7.92M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.