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Miller Industries MLR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
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Where this comes from
Reported directly by Miller Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Miller Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091141
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 127,977 | 123,808 |
| Right-of-use assets – operating leases | 2,544 | 276 |
| Goodwill | 20,258 | 20,073 |
| Other assets | 4,575 | 5,927 |
| TOTAL ASSETS | $609,052 | $589,667 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Current portion of long-term debt | $2,146 | $2,246 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Miller Industries's deferred tax assets and other non-current assets?
- Miller Industries (MLR) reported deferred tax assets and other non-current assets of $4.58M in Q2 2026.
- How has Miller Industries's deferred tax assets and other non-current assets changed year-over-year?
- Miller Industries's deferred tax assets and other non-current assets increased by 312.9% year-over-year, from $1.11M to $4.58M.
- What is the long-term trend for Miller Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Miller Industries's deferred tax assets and other non-current assets has grown at a 68.7% compound annual growth rate (CAGR), from $434K to $5.93M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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