Quaker Houghton KWR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Quaker Houghton in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Quaker Houghton’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Quaker Houghton's deferred tax assets?
- Quaker Houghton (KWR) reported deferred tax assets of $12.18M in Q1 2026.
- How has Quaker Houghton's deferred tax assets changed year-over-year?
- Quaker Houghton's deferred tax assets increased by 29.0% year-over-year, from $9.44M to $12.18M.
- What is the long-term trend for Quaker Houghton's deferred tax assets?
- Over 5 years (2020 to 2025), Quaker Houghton's deferred tax assets has grown at a -6.0% compound annual growth rate (CAGR), from $16.57M to $12.13M.
- 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.