GSI Technology GSIT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GSI Technology in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: GSI Technology’s 10-K, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GSI Technology's deferred tax assets?
- GSI Technology (GSIT) reported deferred tax assets of $329K in Q1 2026.
- 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.