Getty Images GETY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Getty Images in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Getty Images’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Getty Images's deferred tax assets?
- Getty Images (GETY) reported deferred tax assets of $57.88M in Q1 2026.
- How has Getty Images's deferred tax assets changed year-over-year?
- Getty Images's deferred tax assets decreased by 10.5% year-over-year, from $64.68M to $57.88M.
- What is the long-term trend for Getty Images's deferred tax assets?
- Over 4 years (2021 to 2025), Getty Images's deferred tax assets has grown at a 59.8% compound annual growth rate (CAGR), from $8.89M to $57.98M.
- 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.