Moog MOG.A Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Moog in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Moog’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Moog's deferred tax assets?
- Moog (MOG.A) reported deferred tax assets of $45.49M in Q1 2026.
- How has Moog's deferred tax assets changed year-over-year?
- Moog's deferred tax assets increased by 72.7% year-over-year, from $26.34M to $45.49M.
- What is the long-term trend for Moog's deferred tax assets?
- Over 5 years (2020 to 2025), Moog's deferred tax assets has grown at a -4.2% compound annual growth rate (CAGR), from $40.47M to $32.6M.
- What does deferred tax assets mean?
- The value of future tax savings the company expects to realize.
- How do you interpret deferred tax assets?
- An increase suggests future tax savings, while a decrease may indicate the utilization of these assets or a valuation allowance against them.
- How does deferred tax assets compare across companies?
- Varies significantly based on tax jurisdiction and capital expenditure cycles; peers in aerospace often show similar levels due to long-term R&D tax credits.