Matthews International MATW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Matthews International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Matthews International’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Matthews International's deferred tax assets?
- Matthews International (MATW) reported deferred tax assets of $5.76M in Q1 2026.
- How has Matthews International's deferred tax assets changed year-over-year?
- Matthews International's deferred tax assets decreased by 26.4% year-over-year, from $7.83M to $5.76M.
- What is the long-term trend for Matthews International's deferred tax assets?
- Over 5 years (2020 to 2025), Matthews International's deferred tax assets has grown at a 11.4% compound annual growth rate (CAGR), from $3.76M to $6.44M.
- 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.