Goosehead Insurance, Inc. GSHD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Goosehead Insurance, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Goosehead Insurance, Inc.’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Goosehead Insurance, Inc.'s deferred tax assets?
- Goosehead Insurance, Inc. (GSHD) reported deferred tax assets of $211.44M in Q1 2026.
- How has Goosehead Insurance, Inc.'s deferred tax assets changed year-over-year?
- Goosehead Insurance, Inc.'s deferred tax assets increased by 5.4% year-over-year, from $200.57M to $211.44M.
- What is the long-term trend for Goosehead Insurance, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Goosehead Insurance, Inc.'s deferred tax assets has grown at a 24.1% compound annual growth rate (CAGR), from $73.36M to $216.37M.
- 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.