Kadant KAI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Kadant’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kadant's deferred tax assets?
- Kadant (KAI) reported deferred tax assets of $63.38M in Q1 2026.
- How has Kadant's deferred tax assets changed year-over-year?
- Kadant's deferred tax assets increased by 48.6% year-over-year, from $42.64M to $63.38M.
- What is the long-term trend for Kadant's deferred tax assets?
- Over 5 years (2020 to 2025), Kadant's deferred tax assets has grown at a 23.6% compound annual growth rate (CAGR), from $21.67M to $62.48M.
- 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.