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Kadant KAI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kadant’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 2:42 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000886346-26-000040
| Line item | April 4,2026 | January 3,2026 |
|---|---|---|
| Other current assets | 49,698 | 47,232 |
| Total Current Assets | 562,643 | 541,933 |
| Property, Plant, and Equipment, net of accumulated depreciation of $178,135 and $173,586 | 193,286 | 196,656 |
| Other Assets | 66,465 | 67,592 |
| Intangible Assets, Net (Note 1) | 341,170 | 350,376 |
| Goodwill (Note 1) | 551,088 | 555,621 |
| Total Assets | $1,714,652 | $1,712,178 |
| Liabilities and Stockholders' Equity |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kadant's deferred tax assets and other non-current assets?
- Kadant (KAI) reported deferred tax assets and other non-current assets of $66.47M in Q1 2026.
- How has Kadant's deferred tax assets and other non-current assets changed year-over-year?
- Kadant's deferred tax assets and other non-current assets increased by 12.9% year-over-year, from $58.88M to $66.47M.
- What is the long-term trend for Kadant's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kadant's deferred tax assets and other non-current assets has grown at a -20.7% compound annual growth rate (CAGR), from $213K to $67K.
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