Mine Safety Appliances Company MSA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mine Safety Appliances Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Mine Safety Appliances Company’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mine Safety Appliances Company's deferred tax assets?
- Mine Safety Appliances Company (MSA) reported deferred tax assets of $20.49M in Q1 2026.
- How has Mine Safety Appliances Company's deferred tax assets changed year-over-year?
- Mine Safety Appliances Company's deferred tax assets decreased by 25.5% year-over-year, from $27.49M to $20.49M.
- What is the long-term trend for Mine Safety Appliances Company's deferred tax assets?
- Over 5 years (2020 to 2025), Mine Safety Appliances Company's deferred tax assets has grown at a -10.1% compound annual growth rate (CAGR), from $35.67M to $20.99M.
- 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.