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:DeferredIncomeTaxAssetsNet.
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 $255K in Q1 2026.
- How has Karat Packaging's deferred tax assets changed year-over-year?
- Karat Packaging's deferred tax assets increased by 30.1% year-over-year, from $196K to $255K.
- What is the long-term trend for Karat Packaging's deferred tax assets?
- Over 3 years (2020 to 2025), Karat Packaging's deferred tax assets has grown at a 58.5% compound annual growth rate (CAGR), from $64K to $255K.
- 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.