Knowles KN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Knowles in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Knowles’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Knowles's deferred tax assets?
- Knowles (KN) reported deferred tax assets of $1.1M in Q1 2026.
- How has Knowles's deferred tax assets changed year-over-year?
- Knowles's deferred tax assets decreased by 0.0% year-over-year, from $1.1M to $1.1M.
- What is the long-term trend for Knowles's deferred tax assets?
- Over 5 years (2020 to 2025), Knowles's deferred tax assets has grown at a -11.3% compound annual growth rate (CAGR), from $2M to $1.1M.
- 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.