Kewaunee Scientific Corporation KEQU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kewaunee Scientific Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Kewaunee Scientific Corporation’s 10-K, filed June 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kewaunee Scientific Corporation's deferred tax assets?
- Kewaunee Scientific Corporation (KEQU) reported deferred tax assets of $3.83M in Q1 2026.
- How has Kewaunee Scientific Corporation's deferred tax assets changed year-over-year?
- Kewaunee Scientific Corporation's deferred tax assets decreased by 4.1% year-over-year, from $3.99M to $3.83M.
- 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.