Karat Packaging KRT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Karat Packaging in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Karat Packaging’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Karat Packaging's deferred tax assets?
- Karat Packaging (KRT) reported deferred tax assets of $2.94M in Q1 2026.
- How has Karat Packaging's deferred tax assets changed year-over-year?
- Karat Packaging's deferred tax assets increased by 372.0% year-over-year, from $622K to $2.94M.
- What is the long-term trend for Karat Packaging's deferred tax assets?
- Over 4 years (2021 to 2025), Karat Packaging's deferred tax assets has grown at a -33.2% compound annual growth rate (CAGR), from $24.18M to $4.8M.
- 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.