Kelly Services KELYA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kelly Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Kelly Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kelly Services's deferred tax assets?
- Kelly Services (KELYA) reported deferred tax assets of $158.2M in Q1 2026.
- How has Kelly Services's deferred tax assets changed year-over-year?
- Kelly Services's deferred tax assets decreased by 52.2% year-over-year, from $331.1M to $158.2M.
- What is the long-term trend for Kelly Services's deferred tax assets?
- Over 5 years (2020 to 2025), Kelly Services's deferred tax assets has grown at a -10.4% compound annual growth rate (CAGR), from $282M to $163.2M.
- 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.