Mastech Digital MHH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mastech Digital in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Mastech Digital’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mastech Digital's deferred tax assets?
- Mastech Digital (MHH) reported deferred tax assets of $1.94M in Q1 2026.
- How has Mastech Digital's deferred tax assets changed year-over-year?
- Mastech Digital's deferred tax assets increased by 49.9% year-over-year, from $1.3M to $1.94M.
- What is the long-term trend for Mastech Digital's deferred tax assets?
- Over 4 years (2020 to 2025), Mastech Digital's deferred tax assets has grown at a 34.2% compound annual growth rate (CAGR), from $796K to $2.58M.
- 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.