Loar Holdings LOAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Loar Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Loar Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Loar Holdings's deferred tax assets?
- Loar Holdings (LOAR) reported deferred tax assets of $74.47M in Q1 2026.
- How has Loar Holdings's deferred tax assets changed year-over-year?
- Loar Holdings's deferred tax assets increased by 118.6% year-over-year, from $34.07M to $74.47M.
- What is the long-term trend for Loar Holdings's deferred tax assets?
- Over 2 years (2023 to 2025), Loar Holdings's deferred tax assets has grown at a 36.3% compound annual growth rate (CAGR), from $36.79M to $68.38M.
- 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.