Montauk Renewables MNTK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Montauk Renewables in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Montauk Renewables’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Montauk Renewables's deferred tax assets?
- Montauk Renewables (MNTK) reported deferred tax assets of $5.93M in Q1 2026.
- How has Montauk Renewables's deferred tax assets changed year-over-year?
- Montauk Renewables's deferred tax assets increased by 269.5% year-over-year, from $1.61M to $5.93M.
- What is the long-term trend for Montauk Renewables's deferred tax assets?
- Over 5 years (2020 to 2025), Montauk Renewables's deferred tax assets has grown at a -17.8% compound annual growth rate (CAGR), from $14.82M to $5.55M.
- 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.