Lindsay Corporation LNN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Lindsay Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Lindsay Corporation’s 10-Q, filed April 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lindsay Corporation's deferred tax assets?
- Lindsay Corporation (LNN) reported deferred tax assets of $22.87M in Q4 2025.
- How has Lindsay Corporation's deferred tax assets changed year-over-year?
- Lindsay Corporation's deferred tax assets increased by 91.7% year-over-year, from $11.93M to $22.87M.
- What is the long-term trend for Lindsay Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Lindsay Corporation's deferred tax assets has grown at a 14.5% compound annual growth rate (CAGR), from $9.94M to $19.53M.
- 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.