KVH Industries KVHI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by KVH Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: KVH Industries’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KVH Industries's deferred tax assets?
- KVH Industries (KVHI) reported deferred tax assets of $601K in Q1 2026.
- How has KVH Industries's deferred tax assets changed year-over-year?
- KVH Industries's deferred tax assets increased by 338.7% year-over-year, from $137K to $601K.
- What is the long-term trend for KVH Industries's deferred tax assets?
- Over 5 years (2020 to 2025), KVH Industries's deferred tax assets has grown at a 52.5% compound annual growth rate (CAGR), from $73K to $602K.
- 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.