Ingles Markets IMKTA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ingles Markets in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ingles Markets’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ingles Markets's deferred tax assets?
- Ingles Markets (IMKTA) reported deferred tax assets of $6.01M in Q4 2025.
- How has Ingles Markets's deferred tax assets changed year-over-year?
- Ingles Markets's deferred tax assets increased by 13.3% year-over-year, from $5.3M to $6.01M.
- What is the long-term trend for Ingles Markets's deferred tax assets?
- Over 5 years (2020 to 2025), Ingles Markets's deferred tax assets has grown at a 50.5% compound annual growth rate (CAGR), from $778K to $6.01M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.