MH MH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MH in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: MH’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MH's deferred tax assets?
- MH (MH) reported deferred tax assets of $15.21M in Q1 2026.
- How has MH's deferred tax assets changed year-over-year?
- MH's deferred tax assets decreased by 2.8% year-over-year, from $15.66M to $15.21M.
- What is the long-term trend for MH's deferred tax assets?
- Over 2 years (2024 to 2026), MH's deferred tax assets has grown at a 43.2% compound annual growth rate (CAGR), from -$30.44M to $62.45M.
- 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.