InfuSystem Holdings INFU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by InfuSystem Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: InfuSystem Holdings’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is InfuSystem Holdings's deferred tax assets?
- InfuSystem Holdings (INFU) reported deferred tax assets of $4.23M in Q1 2026.
- How has InfuSystem Holdings's deferred tax assets changed year-over-year?
- InfuSystem Holdings's deferred tax assets decreased by 37.3% year-over-year, from $6.75M to $4.23M.
- What is the long-term trend for InfuSystem Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), InfuSystem Holdings's deferred tax assets has grown at a -14.2% compound annual growth rate (CAGR), from $9.97M to $4.64M.
- 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.