Korn Ferry KFY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Korn Ferry in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Korn Ferry’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Korn Ferry's deferred tax assets?
- Korn Ferry (KFY) reported deferred tax assets of $134.2M in Q4 2025.
- How has Korn Ferry's deferred tax assets changed year-over-year?
- Korn Ferry's deferred tax assets increased by 2.9% year-over-year, from $130.43M to $134.2M.
- What is the long-term trend for Korn Ferry's deferred tax assets?
- Over 4 years (2021 to 2025), Korn Ferry's deferred tax assets has grown at a 18.6% compound annual growth rate (CAGR), from $73.11M to $144.56M.
- 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.