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 →
Ask your AI about IES Holdings, Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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.