IES Holdings, Inc. IESC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by IES Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: IES Holdings, Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is IES Holdings, Inc.'s deferred tax assets?
- IES Holdings, Inc. (IESC) reported deferred tax assets of $14.48M in Q1 2026.
- How has IES Holdings, Inc.'s deferred tax assets changed year-over-year?
- IES Holdings, Inc.'s deferred tax assets decreased by 34.6% year-over-year, from $22.13M to $14.48M.
- What is the long-term trend for IES Holdings, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), IES Holdings, Inc.'s deferred tax assets has grown at a -13.8% compound annual growth rate (CAGR), from $33.8M to $16.06M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to past accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase may suggest future tax savings, but high levels relative to earnings can sometimes indicate reliance on past losses or specific tax planning strategies.
- How does deferred tax assets compare across companies?
- Standard across most corporations; evaluated based on the company's ability to generate future taxable income.