Manhattan Associates MANH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Manhattan Associates in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Manhattan Associates’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Manhattan Associates's deferred tax assets?
- Manhattan Associates (MANH) reported deferred tax assets of $43.76M in Q1 2026.
- How has Manhattan Associates's deferred tax assets changed year-over-year?
- Manhattan Associates's deferred tax assets decreased by 52.6% year-over-year, from $92.39M to $43.76M.
- What is the long-term trend for Manhattan Associates's deferred tax assets?
- Over 5 years (2020 to 2025), Manhattan Associates's deferred tax assets has grown at a 67.5% compound annual growth rate (CAGR), from $5.76M to $75.9M.
- 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.